Abbreviated Company Accounts - MELVILLE CORPORATION LIMITED

Abbreviated Company Accounts - MELVILLE CORPORATION LIMITED

MELVILLE CORPORATION LIMITED - Company Information

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Registered Number 02965977

MELVILLE CORPORATION LIMITED

Abbreviated Accounts

30 September 2014

MELVILLE CORPORATION LIMITED Registered Number 02965977

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2 1,477
2 1,477
Current assets
Cash at bank and in hand 9,111 11,514
9,111 11,514
Creditors: amounts falling due within one year (9,966) (7,107)
Net current assets (liabilities) (855) 4,407
Total assets less current liabilities (853) 5,884
Total net assets (liabilities) (853) 5,884
Capital and reserves
Called up share capital 4 4
Profit and loss account (857) 5,880
Shareholders' funds (853) 5,884
  • For the year ending 30 September 2014 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.

Approved by the Board on 23 June 2015

And signed on their behalf by:
P D May, Director

MELVILLE CORPORATION LIMITED Registered Number 02965977

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its useful life, as follows:
Fixtures, Fittings and Equipment - 50% Straight Line
Motor Vehicles - 50% Straight Line

2Tangible fixed assets
£
Cost
At 1 October 2013 15,089
Additions -
Disposals (9,300)
Revaluations -
Transfers -
At 30 September 2014 5,789
Depreciation
At 1 October 2013 13,612
Charge for the year 1,474
On disposals (9,299)
At 30 September 2014 5,787
Net book values
At 30 September 2014 2
At 30 September 2013 1,477