Abbreviated Company Accounts - MEDITERRANEAN RELAIS LTD

MEDITERRANEAN RELAIS LTD - Company Information

06162345 MEDITERRANEAN RELAIS LTD 2015-06-30 false 2014-07-01 2015-06-30 true 06162345 2014-07-01 2015-06-30 06162345 2015-06-30 06162345 2014-06-30 06162345 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06162345 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06162345

MEDITERRANEAN RELAIS LTD

Abbreviated Accounts

30 June 2015

MEDITERRANEAN RELAIS LTD Registered Number 06162345

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	900,899	660,258
		900,899	660,258
Current assets
Cash at bank and in hand		8,690	34,815
		8,690	34,815
Creditors: amounts falling due within one year		(16,097)	(1,830)
Net current assets (liabilities)		(7,407)	32,985
Total assets less current liabilities		893,492	693,243
Creditors: amounts falling due after more than one year		(1,000,988)	(774,831)
Total net assets (liabilities)		(107,496)	(81,588)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(107,596)	(81,688)
Shareholders' funds		(107,496)	(81,588)

For the year ending 30 June 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 March 2016

And signed on their behalf by:
Susan Reilly, Director

MEDITERRANEAN RELAIS LTD Registered Number 06162345

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have
been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective April 2008).

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:
Freehold property - No depreciation

2Tangible fixed assets

	£
Cost
At 1 July 2014	660,258
Additions	240,641
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	900,899
Depreciation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	900,899
At 30 June 2014	660,258

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100