Mes International Systems Limited - Limited company - abbreviated

REGISTERED NUMBER: 04977523 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Mes International Systems Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs Y Man

Mr E Smit

SECRETARY:

Mrs Y Man

REGISTERED OFFICE:

17 The Brambles

St Albans

Hertfordshire

AL1 2DP

REGISTERED NUMBER:

04977523 (England and Wales)

ACCOUNTANTS:

Litchfields

5 Luke Street

London

EC2A 4PX

FIXED ASSETS

Tangible assets

2

324

431

CURRENT ASSETS

Debtors

2,730

12,401

Cash at bank

6,399

3,476

9,129

15,877

CREDITORS

Amounts falling due within one year

8,575

15,142

NET CURRENT ASSETS

554

735

TOTAL ASSETS LESS CURRENT
LIABILITIES

878

1,166

PROVISIONS FOR LIABILITIES

65

86

NET ASSETS

813

1,080

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

811

1,078

SHAREHOLDERS' FUNDS

813

1,080

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 13 December 2014 and were signed on its behalf
by:

Mr E Smit - 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.

Tangible fixed assets

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

Plant and machinery etc

-

25% 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

At 1 April 2013

and 31 March 2014

1,516

DEPRECIATION

At 1 April 2013

1,085

Charge for year

107

At 31 March 2014

1,192

NET BOOK VALUE

At 31 March 2014

324

At 31 March 2013

431

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

2

Ordinary

1

2

Mes International Systems Limited - Limited company - abbreviated - 11.6

Mes International Systems Limited - Limited company - abbreviated - 11.6