Abbreviated Company Accounts - MEYNELL REDHOUSE LIMITED

MEYNELL REDHOUSE LIMITED - Company Information

06162081 MEYNELL REDHOUSE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06162081 2014-04-01 2015-03-31 06162081 2015-03-31 06162081 2014-03-31 06162081 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06162081 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 06162081

MEYNELL REDHOUSE LIMITED

Abbreviated Accounts

31 March 2015

MEYNELL REDHOUSE LIMITED Registered Number 06162081

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	1,410	2,706
Tangible assets	3	21,095	21,434
		22,505	24,140
Current assets
Debtors		8,516	8,580
Cash at bank and in hand		2,691	654
		11,207	9,234
Creditors: amounts falling due within one year		(32,220)	(29,735)
Net current assets (liabilities)		(21,013)	(20,501)
Total assets less current liabilities		1,492	3,639
Creditors: amounts falling due after more than one year		(1,443)	(3,574)
Total net assets (liabilities)		49	65
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		47	63
Shareholders' funds		49	65

For the year ending 31 March 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 30 November 2015

And signed on their behalf by:
J N Rudd, Director

MEYNELL REDHOUSE LIMITED Registered Number 06162081

Notes to the Abbreviated Accounts for the period ended 31 March 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 invoiced sales of services

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant and Machinery 33% straight line
Fixtures and Fittings 20% straight line

2Intangible fixed assets

	£
Cost
At 1 April 2014	11,025
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	11,025
Amortisation
At 1 April 2014	8,319
Charge for the year	1,296
On disposals	-
At 31 March 2015	9,615
Net book values
At 31 March 2015	1,410
At 31 March 2014	2,706

3Tangible fixed assets

	£
Cost
At 1 April 2014	44,217
Additions	8,607
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	52,824
Depreciation
At 1 April 2014	22,783
Charge for the year	8,946
On disposals	-
At 31 March 2015	31,729
Net book values
At 31 March 2015	21,095
At 31 March 2014	21,434

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1
1 A Ordinary share of £1 each	1	1