Abbreviated Company Accounts - MELDOCS LIMITED

04571274 MELDOCS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 04571274 2014-05-01 2015-04-30 04571274 2015-04-30 04571274 2014-04-30 04571274 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 04571274 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 04571274

MELDOCS LIMITED

Abbreviated Accounts

30 April 2015

MELDOCS LIMITED Registered Number 04571274

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		1,453	86
Cash at bank and in hand		37,145	23,150
		38,598	23,236
Creditors: amounts falling due within one year		(11,956)	(5,351)
Net current assets (liabilities)		26,642	17,885
Total assets less current liabilities		26,642	17,885
Total net assets (liabilities)		26,642	17,885
Capital and reserves
Called up share capital	2	120	60
Profit and loss account		26,522	17,825
Shareholders' funds		26,642	17,885

For the year ending 30 April 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.

Approved by the Board on 11 September 2015

And signed on their behalf by:
P Das, Director

MELDOCS LIMITED Registered Number 04571274

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
120 Ordinary shares of £1 each (60 shares for 2014)	120	60

3Transactions with directors

Name of director receiving advance or credit:	Dr I Black
Description of the transaction:	Interest free loans
Balance at 1 May 2014:	£ 60
Advances or credits made:	-
Advances or credits repaid:	£ 60
Balance at 30 April 2015:	£ 0