Abbreviated Company Accounts - MEDIRA LIMITED

06540217 MEDIRA LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06540217 2015-04-01 2016-03-31 06540217 2016-03-31 06540217 2015-03-31 06540217 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06540217 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06540217

MEDIRA LIMITED

Abbreviated Accounts

31 March 2016

MEDIRA LIMITED Registered Number 06540217

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,362	1,688
		1,362	1,688
Current assets
Stocks		5,824	8,054
Debtors		44,381	7,316
Cash at bank and in hand		3,389	882
		53,594	16,252
Creditors: amounts falling due within one year		(27,694)	(28,451)
Net current assets (liabilities)		25,900	(12,199)
Total assets less current liabilities		27,262	(10,511)
Creditors: amounts falling due after more than one year		(45,892)	(36,181)
Total net assets (liabilities)		(18,630)	(46,692)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(18,730)	(46,792)
Shareholders' funds		(18,630)	(46,692)

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2016

And signed on their behalf by:
Ms R Aitken, Director

MEDIRA LIMITED Registered Number 06540217

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2015	5,233
Additions	15
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	5,248
Depreciation
At 1 April 2015	3,545
Charge for the year	341
On disposals	-
At 31 March 2016	3,886
Net book values
At 31 March 2016	1,362
At 31 March 2015	1,688

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100