MEDICA_MARKET_ACCESS_LIMI - Accounts
MEDICA_MARKET_ACCESS_LIMI - Accounts
Company Registration No. 07754052 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(31,107 )
(31,792 )
Net current assets
Total assets less current liabilities
Provisions for liabilities
-
(1,641 )
71,244
56,086
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 6 January 2015
Director
Company Registration No. 07754052
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Office equipment
Fixtures, fittings & equipment
1.5
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2013
Additions
At 31 August 2014
Depreciation
At 1 September 2013
Charge for the year
At 31 August 2014
Net book value
At 31 August 2014
8,246
At 31 August 2013
8,204
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2014
- 3 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
4
Related party relationships and transactions
Transactions in relation to loans with the
Description
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
Directors Loan Account
-
(3,297)
11,346
-
-
(3,297)
11,346
-
-
8,049