Mdm Test Solutions Ltd - Accounts to registrar - small 17.2
Mdm Test Solutions Ltd - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 24 December 2015 to 31 December 2016 |
for |
Mdm Test Solutions Ltd |
Mdm Test Solutions Ltd (Registered number: 09929684) |
Contents of the Financial Statements |
for the Period 24 December 2015 to 31 December 2016 |
Page |
Company Information | 1 |
Profit and Loss Account | 2 |
Balance Sheet | 3 |
Notes to the Financial Statements | 4 |
Mdm Test Solutions Ltd |
Company Information |
for the Period 24 December 2015 to 31 December 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Mdm Test Solutions Ltd (Registered number: 09929684) |
Profit and Loss Account |
for the Period 24 December 2015 to 31 December 2016 |
Notes | £ |
TURNOVER |
Administrative expenses |
OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
2 |
Tax on profit on ordinary activities | 3 |
PROFIT FOR THE FINANCIAL PERIOD |
Mdm Test Solutions Ltd (Registered number: 09929684) |
Balance Sheet |
31 December 2016 |
Notes | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |
Mdm Test Solutions Ltd (Registered number: 09929684) |
Notes to the Financial Statements |
for the Period 24 December 2015 to 31 December 2016 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
2. | OPERATING PROFIT |
The operating profit is stated after charging: |
£ |
Director's remuneration and other benefits etc |
3. | TAXATION |
Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the period was as follows: |
£ |
Current tax: |
UK corporation tax |
Tax on profit on ordinary activities |
4. | DIVIDENDS |
£ |
Ordinary shares of £1 each |
Final | 40,283 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors | 1,454 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 |
Mdm Test Solutions Ltd (Registered number: 09929684) |
Notes to the Financial Statements - continued |
for the Period 24 December 2015 to 31 December 2016 |
8. | RESERVES |
Retained |
earnings |
£ |
Profit for the period |
Dividends | ( |
) |
At 31 December 2016 |
9. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |