Abbreviated Company Accounts - MERRYMEAD LIMITED

05742992 MERRYMEAD LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05742992 2014-04-01 2015-03-31 05742992 2015-03-31 05742992 2014-03-31 05742992 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05742992 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 05742992

MERRYMEAD LIMITED

Abbreviated Accounts

31 March 2015

MERRYMEAD LIMITED Registered Number 05742992

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	11,047	15,864
		11,047	15,864
Current assets
Debtors		6,262	2,775
Cash at bank and in hand		293	941
		6,555	3,716
Creditors: amounts falling due within one year		(1,936)	(1,680)
Net current assets (liabilities)		4,619	2,036
Total assets less current liabilities		15,666	17,900
Total net assets (liabilities)		15,666	17,900
Capital and reserves
Called up share capital	3	125	125
Share premium account		24,975	24,975
Profit and loss account		(9,434)	(7,200)
Shareholders' funds		15,666	17,900

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 14 December 2015

And signed on their behalf by:
J Slingo, Director

MERRYMEAD LIMITED Registered Number 05742992

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery - 15% per annum on straight line basis

2Tangible fixed assets

	£
Cost
At 1 April 2014	50,423
Additions	2,320
Disposals	(5,160)
Revaluations	-
Transfers	-
At 31 March 2015	47,583
Depreciation
At 1 April 2014	34,559
Charge for the year	7,137
On disposals	(5,160)
At 31 March 2015	36,536
Net book values
At 31 March 2015	11,047
At 31 March 2014	15,864

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100
25 B Ordinary shares of £1 each	25	25