Memcol 2011 Limited - Limited company - abbreviated

REGISTERED NUMBER: 07879950 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Memcol 2011 Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M McCormack

REGISTERED OFFICE:

Williamston House

7 Goat Street

Haverfordwest

Pembrokeshire

SA61 1PX

REGISTERED NUMBER:

07879950 (England and Wales)

CURRENT ASSETS

Debtors

101,887

63,517

Cash at bank

15,129

3,711

117,016

67,228

CREDITORS

Amounts falling due within one year

55,449

25,431

NET CURRENT ASSETS

61,567

41,797

TOTAL ASSETS LESS CURRENT
LIABILITIES

61,567

41,797

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

61,566

41,796

SHAREHOLDERS' FUNDS

61,567

41,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 19 November 2014 and were signed by:

M McCormack - 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 April 2008).

Turnover

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

1

Ordinary

£1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2013 and

31 December 2012:

31.12.13

31.12.12

£

M McCormack

Balance outstanding at start of year

57,086

-

Amounts advanced

87,676

122,842

Amounts repaid

(110,381

)

(65,756

)

Balance outstanding at end of year

34,381

57,086

Memcol 2011 Limited - Limited company - abbreviated - 11.6

Memcol 2011 Limited - Limited company - abbreviated - 11.6