MELLI DESIGN LIMITED Accounts filed on 28-02-2015
MELLI DESIGN LIMITED Accounts filed on 28-02-2015
MELLI DESIGN LIMITED
Company Registration Number:
07144524 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st March 2014
End date: 28th February 2015
SUBMITTED
MELLI DESIGN LIMITED
Company Information
for the Period Ended
28th February 2015
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MELLI DESIGN LIMITED
Abbreviated Balance sheet
As at 28th February 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 5 |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
MELLI DESIGN LIMITED
Abbreviated Balance sheet
As at 28th February 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 6 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr R Mellon
Status: Director
The notes form part of these financial statements
MELLI DESIGN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008). Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced and paid during the year exclusive of VAT. In respect of long-term and ongoing contracts, turnover represents the value of work done in the year excluding amounts not yet invoiced. Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that asset as follows: Motor vehicles: 25% reducing balance Tools and equipment: 25% reducing balance Valuation information and policy
All fixed assets are initially recorded at cost. Other accounting policies
The company operates a policy of Cash Accounting in accordance with Financial Reporting Standards for Smaller Entities (2008).
MELLI DESIGN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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3. Tangible assets
Total Cost £ At 01st March 2014: 24,875 Additions: 12,083 At 28th February 2015: 36,958 Depreciation At 01st March 2014: 15,410 Charge for year: 5,387 At 28th February 2015: 20,797 Net book value At 28th February 2015: 16,161 At 28th February 2014: 9,465
MELLI DESIGN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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4. Debtors
2015
£2014
£Trade debtors: 31,259 51,403 Total: 31,259 51,403
MELLI DESIGN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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5. Creditors: amounts falling due within one year
2015
£2014
£Taxation and social security: 34,462 53,309 Other creditors: 47,405 85,236 Total: 81,867 138,545