MELF COMPUTING LIMITED Accounts filed on 31-12-2013

MELF COMPUTING LIMITED Accounts filed on 31-12-2013

MELF COMPUTING LIMITED - Company Information

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MELF COMPUTING LIMITED




Company Registration Number:
03234481 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

MELF COMPUTING LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Melanie Francis
Company secretary: Maxwell Francis
Registered office: Milwood House 36b Albion Place
Maidstone
Kent
ME14 5DZ
GB-ENG
Company Registration Number: 03234481 (England and Wales)

MELF COMPUTING LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 7 1,436 1,931
Total fixed assets: 1,436 1,931
Current assets
Stocks: 0 0
Debtors: 8 7,098 10,540
Cash at bank and in hand: 18,593 13,238
Total current assets: 25,691 23,778
Creditors
Creditors: amounts falling due within one year 9 7,292 11,062
Net current assets (liabilities): 18,399 12,716
Total assets less current liabilities: 19,835 14,647
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 19,835 14,647

The notes form part of these financial statements

MELF COMPUTING LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 10 2 2
Revaluation reserve: 0 0
Profit and Loss account: 19,833 14,645
Total shareholders funds: 19,835 14,647

For the year ending 31 December 2013 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 Act with respect to accounting records and the preparation of accounts.

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 2008).

The financial statements were approved by the Board of Directors on 18 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Melanie Francis
Status: Director

The notes form part of these financial statements

MELF COMPUTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and are in accordance with applicable accounting standards.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible assets and rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows: Equipment and fittings – 25 % per annum on written down value.

MELF COMPUTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 7. Tangible assets

    Total
    Cost £
    At 01st January 2013: 4,708
    Additions: 0
    Disposals: 29
    Revaluations: 0
    Transfers: 0
    At 31st December 2013: 4,679
    Depreciation
    At 01st January 2013: 2,777
    Charge for year: 479
    On disposals: 13
    Other adjustments 0
    At 31st December 2013: 3,243
    Net book value
    At 31st December 2013: 1,436
    At 31st December 2012: 1,931

MELF COMPUTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 8. Debtors

    There are no debtors falling due after more than one year

MELF COMPUTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 9. Creditors: amounts falling due within one year

    £7,292 falling due within one year (2012 = £11,062). There are no creditors due after more than 5 years.

MELF COMPUTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2