Meon Valley Technology Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05716174 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

MEON VALLEY TECHNOLOGY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G Pearce

SECRETARY:

Mrs V Pearce

REGISTERED OFFICE:

Clock Offices

High Street

Bishops Waltham

Southampton

Hampshire

SO32 1AA

REGISTERED NUMBER:

05716174 (England and Wales)

ACCOUNTANTS:

S C Miller Ltd

Chartered Accountants and Registered Auditors

Clock Offices

High Street

Bishops Waltham

Southampton

Hampshire

SO32 1AA

CURRENT ASSETS

Debtors

9,904

-

Cash at bank

21,294

1,638

31,198

1,638

CREDITORS

Amounts falling due within one year

17,512

9,640

NET CURRENT ASSETS/(LIABILITIES)

13,686

(8,002

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,686

(8,002

)

CAPITAL AND RESERVES

Called up share capital

2

1,000

1,000

Profit and loss account

12,686

(9,002

)

SHAREHOLDERS' FUNDS

13,686

(8,002

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3 September 2015 and were signed by:

G Pearce - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1,000

Ordinary

£1

1,000

1,000

3.	ULTIMATE CONTROLLING PARTY

The Director is the ultimate controlling party.