Paul J Melody Ltd
Unaudited Abbreviated Accounts
For the year ended 30 June 2015
Company Registration No. 08558614 (England and Wales)
Paul J Melody Ltd
Contents
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
Paul J Melody Ltd
Abbreviated Balance Sheet
As at 30 June 2015
Page 1
2015
2014
Notes
£
£
£
£
Current assets
Debtors
127,189
153,752
Cash at bank and in hand
244,151
35,800
371,340
189,552
Creditors: amounts falling due within one year
(132,856)
(66,077)
Total assets less current liabilities
238,484
123,475
Capital and reserves
Called up share capital
2
10
10
Profit and loss account
238,474
123,465
Shareholders' funds
238,484
123,475
For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 5 April 2016
P Melody
Director
Company Registration No. 08558614
Paul J Melody Ltd
Notes to the Abbreviated Accounts
For the year ended 30 June 2015
Page 2
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services in the principal activities of the company net of VAT and trade discounts. in the principal activities of the company net of VAT and trade discounts.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1,000 Ordinary shares of 1p each
10
10
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