Melville Berne Limited

Melville Berne Limited

MELVILLE BERNE LIMITED - Company Information

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1 September 2019 false Taxfiler 2020.15 9194650business:PrivateLimitedCompanyLtd2019-09-012020-08-31 91946502019-08-31 91946502019-09-012020-08-31 9194650business:AuditExemptWithAccountantsReport2019-09-012020-08-31 9194650business:AbridgedAccounts2019-09-012020-08-31 91946502020-08-31 9194650business:Director12019-09-012020-08-31 9194650business:RegisteredOffice2019-09-012020-08-31 91946502019-08-31 9194650core:WithinOneYear2020-08-31 9194650core:WithinOneYear2019-08-31 9194650core:ShareCapital2020-08-31 9194650core:ShareCapital2019-08-31 9194650core:CapitalRedemptionReserve2020-08-31 9194650core:CapitalRedemptionReserve2019-08-31 9194650business:SmallEntities2019-09-012020-08-31 9194650countries:EnglandWales2019-09-012020-08-31 9194650business:OrdinaryShareClass12019-09-012020-08-31 9194650business:OrdinaryShareClass12018-09-012019-08-31 91946502018-09-012019-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9194650 (England and Wales)
Melville Berne Limited Unaudited accounts for the year ended 31 August 2020
Melville Berne Limited Unaudited accounts Contents
Page
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Melville Berne Limited Company Information for the year ended 31 August 2020
Director
P A Mitchell
Company Number
9194650 (England and Wales)
Registered Office
Units 24 - 25 Croft Road Industrial Estate Newcastle - Under - Lyme Staffordshire ST5 0TW
Accountants
Thursfields Accountancy Limited Marcus House, Parkhall Business Village Park Hall Road Stoke-on-Trent Staffordshire ST3 5XA
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Melville Berne Limited Statement of financial position as at 31 August 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Investments
1 
1 
Current assets
Debtors
10 
(45)
Cash at bank and in hand
1 
46 
11 
1 
Creditors: amounts falling due within one year
(10)
- 
Net current assets
1 
1 
Net assets
2 
2 
Capital and reserves
Called up share capital
4
1 
2 
Capital redemption reserve
1 
- 
Shareholders' funds
2 
2 
For the year ending 31 August 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2020 and were signed on its behalf by
P A Mitchell Director Company Registration No. 9194650
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Melville Berne Limited Notes to the Accounts for the year ended 31 August 2020
1
Statutory information
Melville Berne Limited is a private company, limited by shares, registered in England and Wales, registration number 9194650. The registered office is Units 24 - 25, Croft Road Industrial Estate, Newcastle - Under - Lyme, Staffordshire, ST5 0TW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
2 
5
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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