Mereview Limited - Limited company - abbreviated - 11.0.0

Mereview Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 01190132 (England and Wales)















MEREVIEW LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013






MEREVIEW LIMITED (REGISTERED NUMBER: 01190132)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

MEREVIEW LIMITED

COMPANY INFORMATION
for the year ended 31 December 2013







DIRECTOR: Ms L M Kordecki





SECRETARY: Ms G C K Jones





REGISTERED OFFICE: Unit 7
Pickhill Business Centre
Smallhythe Road
Tenterden
Kent
TN30 7LZ





REGISTERED NUMBER: 01190132 (England and Wales)





ACCOUNTANTS: Busbys
Chartered Accountants
Unit 7
Pickhill Business Centre
Smallhythe Road
Tenterden
Kent
TN30 7LZ

MEREVIEW LIMITED (REGISTERED NUMBER: 01190132)

ABBREVIATED BALANCE SHEET
31 December 2013

31.12.13 31.12.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 240,432 247,229

CURRENT ASSETS
Debtors 1,254 1,013
Cash at bank 16,296 16,737
17,550 17,750
CREDITORS
Amounts falling due within one year 48,217 44,367
NET CURRENT LIABILITIES (30,667 ) (26,617 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

209,765

220,612

CREDITORS
Amounts falling due after more than one
year

(1,928
)
(4,263
)

PROVISIONS FOR LIABILITIES (486 ) (540 )
NET ASSETS 207,351 215,809

CAPITAL AND RESERVES
Called up share capital 3 100 100
Revaluation reserve 136,500 136,500
Profit and loss account 70,751 79,209
SHAREHOLDERS' FUNDS 207,351 215,809

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

MEREVIEW LIMITED (REGISTERED NUMBER: 01190132)

ABBREVIATED BALANCE SHEET - continued
31 December 2013


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 23 September 2014 and were signed by:





Ms L M Kordecki - Director


MEREVIEW LIMITED (REGISTERED NUMBER: 01190132)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 December 2013

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 invoiced by the company in respect of rents receivable.

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

Freehold property - 2% on valuation
Fixtures and fittings - 10% on reducing balance

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 January 2013
and 31 December 2013 339,911
DEPRECIATION
At 1 January 2013 92,682
Charge for year 6,797
At 31 December 2013 99,479
NET BOOK VALUE
At 31 December 2013 240,432
At 31 December 2012 247,229

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
100 Ordinary £1 100 100

4. RELATED PARTY DISCLOSURES

The company paid dividends to Mereview (Holdings) Limited of £38,800 (2012 : £39,900), a company
controlled by the director, Ms L M Kordecki.