Meedimale Limited FILLETED ACCOUNTS COVER
Meedimale Limited
Company No. 06499680
Information for Filing with The Registrar
28 February 2018
Meedimale Limited DIRECTORS REPORT REGISTRAR
The Directors present their report and the accounts for the year ended 28 February 2018.
Principal activities
The principal activity of the company during the year under review was Providing Medical Care and Consultancy.
The Company did not have income from main activities during the year.
Directors
The Directors who served at any time during the year were as follows:
P. Lokireddy
V. Meedimale
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
V. Meedimale
Director
11 November 2018
Meedimale Limited BALANCE SHEET REGISTRAR
at
28 February 2018
Company No.
06499680
Notes
2018
2017
£
£
Current assets
Debtors
2
-8,787
Cash at bank and in hand
149,021158,446
149,021167,233
Creditors: Amount falling due within one year
3
(258)
(8,143)
Net current assets
148,763159,090
Total assets less current liabilities
148,763159,090
Net assets
148,763159,090
Capital and reserves
Called up share capital
22
Profit and loss account
4
148,761159,088
Total equity
148,763159,090
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 November 2018
And signed on its behalf by:
V. Meedimale
Director
Meedimale Limited NOTES TO THE ACCOUNTS REGISTRAR
for the year ended 28 February 2018
1
Accounting policies
Basis of preparation
The accounts have been prepared in accordance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Companies Act 2006 . There were no material departures from that standard.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
2
Debtors
2018
2017
£
£
Other debtors
-8,787
-8,787
3
Creditors:
amounts falling due within one year
2018
2017
£
£
Corporation tax
1824
Other taxes and social security
-2,112
Loans from directors
-5,407
Accruals and deferred income
240600
2588,143
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
5
Dividends
2018
2017
£
£
Dividends for the period:
Dividends paid in the period
10,000
10,000
10,00010,000
Dividends by type:
Non-equity preference dividends
--
Equity dividends
10,00010,000
10,000
10,000
6
Related party disclosures
2018
2017
Transactions with related parties
£
£
Name of related party
Vishnuwardhan Meedimale
Description of relationship between the parties
Director
Description of transaction and general amounts involved
Loan
Amount due from/(to) the related party
-
(5,407)
Controlling parties
Immediate controlling party
Vishnuvardhan Meedimale
Ultimate controlling party
Vishnuvardhan Meedimale
7
Additional information
Its registered number is:
06499680
Its registered office is:
29 Wensleydale Avenue
Ilford
Essex
IG5 0NA
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