Abbreviated Company Accounts - M.E.S. (UK) LIMITED

M.E.S. (UK) LIMITED - Company Information

04027247 M.E.S. (UK) LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04027247 2015-10-01 2016-09-30 04027247 2016-09-30 04027247 2015-09-30 04027247 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04027247 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04027247

M.E.S. (UK) LIMITED

Abbreviated Accounts

30 September 2016

M.E.S. (UK) LIMITED Registered Number 04027247

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		247	579
Cash at bank and in hand		318,927	1,003,135
		319,174	1,003,714
Creditors: amounts falling due within one year		(202,724)	(888,050)
Net current assets (liabilities)		116,450	115,664
Total assets less current liabilities		116,450	115,664
Total net assets (liabilities)		116,450	115,664
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		116,449	115,663
Shareholders' funds		116,450	115,664

For the year ending 30 September 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 January 2018

And signed on their behalf by:
FRANCOIS MORAX, Director

M.E.S. (UK) LIMITED Registered Number 04027247

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

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

The ultimate parent company is M.E.S 2000 Ltd. a company incorporated in the British Virgin Islands.