Company Registration No. 08736127 (England and Wales)
MEDIUS CONSULTING LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2015
MEDIUS CONSULTING LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
MEDIUS CONSULTING LTD
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2015
31 October 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
149
224
Current assets
Debtors
504,368
151,698
Cash at bank and in hand
144,098
106,374
648,466
258,072
Creditors: amounts falling due within one year
(390,774)
(143,845)
Net current assets
257,692
114,227
Total assets less current liabilities
257,841
114,451
Capital and reserves
Called up share capital
3
1,053
1,000
Share premium account
21,443
-
Profit and loss account
235,345
113,451
Shareholders' funds
257,841
114,451
For the financial year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 12 July 2016
V Edwards
T Sahathevan
Director
Director
Company Registration No. 08736127
MEDIUS CONSULTING LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for services net of VAT ..
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2014 & at 31 October 2015
299
Depreciation
At 1 November 2014
75
Charge for the year
75
At 31 October 2015
150
Net book value
At 31 October 2015
149
At 31 October 2014
224
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
500 Ordinary Shares of £1 each
500
500
250 Ordinary 'A' Shares of £1 each
250
250
250 Ordinary 'B' Shares of £1 each
250
250
53 Ordinary 'C' Shares of £1 each
53
-
1,053
1,000
On 13 May 2015, 53 £1 Ordinary C Shares were issued at a premium of £404.59 per share. At 31 October 2015, £283.02 per share was unpaid.
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