Abbreviated Company Accounts - MEDLEY VENTURES LIMITED

Abbreviated Company Accounts - MEDLEY VENTURES LIMITED


Registered Number 07280226

MEDLEY VENTURES LIMITED

Abbreviated Accounts

31 January 2014

MEDLEY VENTURES LIMITED Registered Number 07280226

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
Called up share capital not paid 1,219 1,167
Fixed assets
Investments 2 1,126 907
1,126 907
Current assets
Debtors 25,264,715 24,391,829
Cash at bank and in hand 1,279,215 1,073,101
26,543,930 25,464,930
Creditors: amounts falling due within one year (26,561,126) (25,481,907)
Net current assets (liabilities) (17,196) (16,977)
Total assets less current liabilities (14,851) (14,903)
Total net assets (liabilities) (14,851) (14,903)
Capital and reserves
Called up share capital 1,219 1,167
Profit and loss account (16,070) (16,070)
Shareholders' funds (14,851) (14,903)
  • For the year ending 31 January 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 May 2015

And signed on their behalf by:
Acquarius Corporate Services Limited, Director

MEDLEY VENTURES LIMITED Registered Number 07280226

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Fixed assets Investments
The Company holds 100% of the share capital in Rainstone Ventures Limited a company incorporated in England and Wales.