ME & A PROFESSIONAL SERVICES LTD - Period Ending 2016-11-30

Registration number: 05294355

ME & A PROFESSIONAL SERVICES LTD

Annual Report and Unaudited Accounts

for the Year Ended 30 November 2016
 

ANTHONY STEPHENS & Co
Certified
20-22 Wenlock Road
London
N1 7GU

ME & A PROFESSIONAL SERVICES LTD
(Registration number: 05294355)
Balance Sheet at 30 November 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets		2			10,929			10,929
Current assets
Cash at bank and in hand					26,856			26,856
Creditors: Amounts falling due within one year		3			(4,967)			(4,967)
Net current assets					21,889			21,889
Net assets					32,818			32,818
Capital and reserves
Called up share capital		4			2			2
Profit and loss account					32,816			32,816
Shareholders' funds					32,818			32,818

For the year ending 30 November 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 1 August 2017

.........................................
Ms Mfon Akpan
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

ME & A PROFESSIONAL SERVICES LTD
Notes to the financial statements for the Year Ended 30 November 2016
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Depreciation

All assets are depreciated over a four year period

Asset class	Depreciation method and rate
Office Equipment	straight line and 25%

Hire purchase and leasing

Assets held for use in operating leases are included as a separate category in fixed assets at cost and depreciated over their useful life. Rental income from operating leases is recognised on a straight line basis over the term of the lease.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Tangible fixed assets

		Other tangibles £			Plant and machinery £			Office equipment £			Total £
Cost or valuation
At 1 December 2015		6,000			800			12,950			19,750
Depreciation
At 1 December 2015		1,000			800			7,021			8,821
Net book value
At 30 November 2016		5,000			-			5,929			10,929
At 30 November 2015		5,000			-			5,929			10,929

3	Creditors: Amounts falling due within one year

		2016 £			2015 £
Other creditors		4,967			4,967

Page 2

ME & A PROFESSIONAL SERVICES LTD
Notes to the financial statements for the Year Ended 30 November 2016
......... continued

4	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Equity of £1 each		2			2			2			2

Page 3