Meredith And Eyre Limited - Limited company - abbreviated - 11.0.0

Meredith And Eyre Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 00575149 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

Meredith And Eyre Limited

Meredith And Eyre Limited (Registered number: 00575149)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2014




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

Report of the Accountants 6

Meredith And Eyre Limited

Company Information
for the Year Ended 31 May 2014







DIRECTORS: L P Meredith
D R Meredith





SECRETARY: L P Meredith





REGISTERED OFFICE: 477 Buxton Road
Great Moor
Stockport
Cheshire
SK2 7HE





REGISTERED NUMBER: 00575149 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
477 Buxton Road
Great Moor
Stockport
Cheshire
SK2 7HE

Meredith And Eyre Limited (Registered number: 00575149)

Abbreviated Balance Sheet
31 May 2014

31.5.14 31.5.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 357,778 338,277

CURRENT ASSETS
Stocks 175,500 234,360
Debtors 401,252 373,205
Cash at bank and in hand 417,943 324,944
994,695 932,509
CREDITORS
Amounts falling due within one year 336,607 315,138
NET CURRENT ASSETS 658,088 617,371
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,015,866

955,648

CAPITAL AND RESERVES
Called up share capital 3 21,804 21,804
Profit and loss account 994,062 933,844
SHAREHOLDERS' FUNDS 1,015,866 955,648

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Meredith And Eyre Limited (Registered number: 00575149)

Abbreviated Balance Sheet - continued
31 May 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 July 2014 and were signed on its
behalf by:




L P Meredith - Director



D R Meredith - Director


Meredith And Eyre Limited (Registered number: 00575149)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2013 1,229,138
Additions 39,752
Disposals (35,271 )
At 31 May 2014 1,233,619
DEPRECIATION
At 1 June 2013 890,861
Charge for year 20,249
Eliminated on disposal (35,269 )
At 31 May 2014 875,841
NET BOOK VALUE
At 31 May 2014 357,778
At 31 May 2013 338,277

Meredith And Eyre Limited (Registered number: 00575149)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 May 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.14 31.5.13
value: £    £   
21,804 Ordinary shares £1 21,804 21,804

Meredith And Eyre Limited

Report of the Accountants to the Directors of
Meredith And Eyre Limited

The following reproduces the text of the report prepared for the directors in respect of the
company's annual unaudited financial statements, from which the unaudited abbreviated accounts
(set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the
year ended 31 May 2014 set out on pages one to four and you consider that the company is exempt from an
audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.






IN Accountancy Limited
477 Buxton Road
Great Moor
Stockport
Cheshire
SK2 7HE


Date: .............................................