Abbreviated Company Accounts - MEDIRA LIMITED

Abbreviated Company Accounts - MEDIRA LIMITED

MEDIRA LIMITED - Company Information

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Registered Number 06540217

MEDIRA LIMITED

Abbreviated Accounts

31 March 2014

MEDIRA LIMITED Registered Number 06540217

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,288 1,717
1,288 1,717
Current assets
Stocks 5,824 12,030
Debtors 10,618 5,383
Cash at bank and in hand 11,664 3,282
28,106 20,695
Creditors: amounts falling due within one year (86,813) (87,672)
Net current assets (liabilities) (58,707) (66,977)
Total assets less current liabilities (57,419) (65,260)
Total net assets (liabilities) (57,419) (65,260)
Capital and reserves
Called up share capital 100 100
Profit and loss account (57,519) (65,360)
Shareholders' funds (57,419) (65,260)
  • For the year ending 31 March 2014 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 10 December 2014

And signed on their behalf by:
Roseanne Aitken, Director

MEDIRA LIMITED Registered Number 06540217

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of work done less value added tax.

Tangible assets depreciation policy
Plant & Machinery: 25% per annum reducing balance basis.

2Tangible fixed assets
£
Cost
At 1 April 2013 4,270
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 4,270
Depreciation
At 1 April 2013 2,553
Charge for the year 429
On disposals -
At 31 March 2014 2,982
Net book values
At 31 March 2014 1,288
At 31 March 2013 1,717