Meridian Contract Services Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02792942

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

MERIDIAN CONTRACT SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTOR:

I J Lester

SECRETARY:

C M Lester

REGISTERED OFFICE:

84 Lodge Road

Southampton

Hampshire

SO14 6RG

REGISTERED NUMBER:

02792942

ACCOUNTANTS:

Mandair and Co

Partnership House

84 Lodge Road

Southampton

Hampshire

SO14 6RG

FIXED ASSETS

Tangible assets

2

453

605

CURRENT ASSETS

Stocks

1,000

1,000

Debtors

51,909

51,747

52,909

52,747

CREDITORS

Amounts falling due within one year

41,411

52,456

NET CURRENT ASSETS

11,498

291

TOTAL ASSETS LESS CURRENT LIABILITIES

11,951

896

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

11,949

894

SHAREHOLDERS' FUNDS

11,951

896

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 22 December 2015 and were signed by:

I J Lester - 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 amounts receivable for services and goods provided, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

14,458

DEPRECIATION

At 1 April 2014

13,853

Charge for year

152

At 31 March 2015

14,005

NET BOOK VALUE

At 31 March 2015

453

At 31 March 2014

605

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Mandair and Co

Partnership House

84 Lodge Road

Southampton

Hampshire

SO14 6RG

Date: .............................................