Management Education and Development Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09535537 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 10 April 2015 to 30 April 2016

for

Management Education and Development Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

T J D Sage

Mrs S C Sage

REGISTERED OFFICE:

The Old Dryer

Hinton Business Park

Tarrant Hinton

Blandford Forum

Dorset

DT11 8JF

REGISTERED NUMBER:

09535537 (England and Wales)

ACCOUNTANTS:

KingsBere Accountants

The Old Dryer

Hinton Business Park

Tarrant Hinton

Blandford Forum

Dorset

DT11 8JF

FIXED ASSETS

Tangible assets

2

4,287

CURRENT ASSETS

Debtors

63,547

Cash at bank

4,537

68,084

CREDITORS

Amounts falling due within one year

55,465

NET CURRENT ASSETS

12,619

TOTAL ASSETS LESS CURRENT LIABILITIES

16,906

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

16,806

SHAREHOLDERS' FUNDS

16,906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 January 2017 and were signed on its behalf by:

T J D Sage - Director

Mrs S C Sage - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

5,043

At 30 April 2016

5,043

DEPRECIATION

Charge for period

756

At 30 April 2016

756

NET BOOK VALUE

At 30 April 2016

4,287

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .