MEADOW DECKING LIMITED Accounts filed on 30-06-2015

MEADOW DECKING LIMITED Accounts filed on 30-06-2015

MEADOW DECKING LIMITED - Company Information

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MEADOW DECKING LIMITED




Company Registration Number:
06927139 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

MEADOW DECKING LIMITED

Company Information
for the Period Ended 30th June 2015




Director: MR B SPARRY
Registered office: Cromwell House Mill Street
Cannock
Staffs
WS11 0DP
Company Registration Number: 06927139 (England and Wales)

MEADOW DECKING LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 2,299 3,947
Total fixed assets: 2,299 3,947
Current assets
Cash at bank and in hand: 32 4,829
Total current assets: 32 4,829
Creditors
Creditors: amounts falling due within one year 6,133 5,498
Net current assets (liabilities): ( 6,101 ) ( 669 )
Total assets less current liabilities: ( 3,802 ) 3,278
Total net assets (liabilities): ( 3,802 ) 3,278

The notes form part of these financial statements

MEADOW DECKING LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 3,803 ) 3,277
Total shareholders funds: ( 3,802 ) 3,278

For the year ending 30 June 2015 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.

The financial statements were approved by the Board of Directors on 15 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR B SPARRY
Status: Director

The notes form part of these financial statements

MEADOW DECKING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding VAT

MEADOW DECKING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 7,096
    At 30th June 2015: 7,096
    Depreciation
    At 01st July 2014: 3,149
    Charge for year: 1,648
    At 30th June 2015: 4,797
    Net book value
    At 30th June 2015: 2,299
    At 30th June 2014: 3,947

MEADOW DECKING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1