ACCOUNTS - Final Accounts preparation

	MEDIKA LIMITED
	ABBREVIATED ACCOUNTS
	FOR THE YEAR ENDED 31 MAY 2016
	Company Registration No. 06235487 (England and Wales)

	SHELLEY STOCK HUTTER LLP
	Chartered Accountants
	1st Floor
	7 - 10 Chandos Street
	London
	W1G 9DQ


MEDIKA LIMITED REGISTERED NUMBER: 06235487

ABBREVIATED BALANCE SHEET

AS AT 31 MAY 2016

2016

2015

Note

Current assets
Debtors	2,099		1,858
Cash at bank	851		81,977

	2,950		83,835
Creditors: amounts falling due within one year	(1,520)		(1,520)
Net current assets		1,430		82,315

Total assets less current liabilities

1,430

82,315

Capital and reserves
Called up share capital	2	999	999
Profit and loss account		431	81,316

Shareholders' funds

1,430

82,315

The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 May 2016 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 9 February 2017.

................................................

Dr P Moore

Director

The notes on page 2 form part of these financial statements.


MEDIKA LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

1.Accounting Policies

	1.1	Basis of preparation of financial statements
		The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.Share capital

	2016	2015
	£	£
Allotted, called up and fully paid

999 Ordinary shares of £1 each	999	999