Abbreviated Company Accounts - MEDAS CONSULTING LIMITED

Abbreviated Company Accounts - MEDAS CONSULTING LIMITED

MEDAS CONSULTING LIMITED - Company Information

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Registered Number 07909279

MEDAS CONSULTING LIMITED

Abbreviated Accounts

31 October 2014

MEDAS CONSULTING LIMITED Registered Number 07909279

Abbreviated Balance Sheet as at 31 October 2014

Notes 31/10/2014 31/01/2014
£ £
Fixed assets
Tangible assets 2 - 5,504
- 5,504
Current assets
Debtors - 8,222
Cash at bank and in hand 6,542 21,484
6,542 29,706
Creditors: amounts falling due within one year (6,445) (27,525)
Net current assets (liabilities) 97 2,181
Total assets less current liabilities 97 7,685
Total net assets (liabilities) 97 7,685
Capital and reserves
Called up share capital 2 2
Profit and loss account 95 7,683
Shareholders' funds 97 7,685
  • For the year ending 31 October 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 31 October 2014

And signed on their behalf by:
David Ainslie Richard Medas, Director

MEDAS CONSULTING LIMITED Registered Number 07909279

Notes to the Abbreviated Accounts for the period ended 31 October 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 February 2014 6,202
Additions -
Disposals (6,202)
Revaluations -
Transfers -
At 31 October 2014 0
Depreciation
At 1 February 2014 698
Charge for the year 1,551
On disposals (2,249)
At 31 October 2014 0
Net book values
At 31 October 2014 0
At 31 January 2014 5,504