MDCO Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08398886 (England and Wales)

MDCO LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

12 FEBRUARY 2013 TO 28 FEBRUARY 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M S Doran

REGISTERED OFFICE:

Telford Enterprise Hub

Hadley Park East

Telford

Shropshire

TF1 6QJ

REGISTERED NUMBER:

08398886 (England and Wales)

FIXED ASSETS

Tangible assets

2

787

CURRENT ASSETS

Debtors

8,233

Cash at bank

2,880

11,113

CREDITORS

Amounts falling due within one year

8,117

NET CURRENT ASSETS

2,996

TOTAL ASSETS LESS CURRENT LIABILITIES

3,783

PROVISIONS FOR LIABILITIES

157

NET ASSETS

3,626

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

3,625

SHAREHOLDERS' FUNDS

3,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2014 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 23 December 2014 and were signed by:

M S Doran - 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 goods, 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.

Computer equipment

-

33% on cost

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

Additions

1,174

At 28 February 2014

1,174

DEPRECIATION

Charge for period

387

At 28 February 2014

387

NET BOOK VALUE

At 28 February 2014

787

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.