MEON CONTRACTORS LIMITED

MEON CONTRACTORS LIMITED

MEON CONTRACTORS LIMITED - Company Information

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MEON CONTRACTORS LIMITED

Company Registration Number:
06610643 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

MEON CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Balance sheet
Notes

MEON CONTRACTORS LIMITED

Balance sheet

As at 30 June 2019


Notes
2019
2018


£
£
Fixed assets
Investments: 2 558,546 558,546
Total fixed assets: 558,546 558,546
Current assets
Debtors:   142,289 169,469
Cash at bank and in hand: 1,091 4,115
Total current assets: 143,380 173,584
Creditors: amounts falling due within one year:   (113,271) (123,973)
Net current assets (liabilities): 30,109 49,611
Total assets less current liabilities: 588,655 608,157
Creditors: amounts falling due after more than one year:   (472,723) (472,723)
Total net assets (liabilities): 115,932 135,434
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 115,832 135,334
Shareholders funds: 115,932 135,434

The notes form part of these financial statements

MEON CONTRACTORS LIMITED

Balance sheet statements

For the year ending 30 June 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2020
and signed on behalf of the board by:

Name: Mr J J R Evelegh
Status: Director

The notes form part of these financial statements

MEON CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write of the cost or valuation of assets less their residual values over their useful lives on the following bases:Computer equipment 25% straight line

MEON CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Fixed investments

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss