MEDA-HAN LTD
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Notes to the Accounts |
for the year ended 31 March 2019
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and 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).
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
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2 |
Tangible fixed assets |
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Land and buildings |
£ |
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Cost |
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At 1 April 2018 |
486,055 |
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At 31 March 2019 |
486,055 |
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Depreciation |
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At 31 March 2019 |
- |
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Net book value |
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At 31 March 2019 |
486,055 |
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At 31 March 2018 |
486,055 |
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3 |
Debtors |
2019 |
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2018 |
£ |
£ |
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Trade debtors |
53,363 |
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- |
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4 |
Creditors: amounts falling due within one year |
2019 |
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2018 |
£ |
£ |
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Trade creditors |
837 |
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720 |
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Taxation and social security costs |
13,867 |
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8,082 |
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Other creditors |
450,679 |
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580,609 |
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465,383 |
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589,411 |
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5 |
Other information |
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MEDA-HAN LTD is a private company limited by shares and incorporated in England. Its registered office is: |
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41 Colin Crescent |
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London |
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NW9 6EU |