MELBURY HOMES LIMITED Accounts filed on 31-12-2013

MELBURY HOMES LIMITED - Company Information

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MELBURY HOMES LIMITED

Company Registration Number:
05459551 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Peter Hunt






Registered office:		Five Acres Prinsted Lane
		Prinsted

		Emsworth
		West Sussex
		PO19 8HS




Company Registration Number:		05459551 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Current assets
Stocks:		456,505	446,231
Cash at bank and in hand:		5	5
Total current assets:		456,510	446,236
Creditors
Creditors: amounts falling due within one year	2	474,994	464,220
Net current assets (liabilities):		( 18,484 )	( 17,984 )
Total assets less current liabilities:		( 18,484 )	( 17,984 )
Total net assets (liabilities):		( 18,484 )	( 17,984 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	3	5	5
Profit and Loss account:		( 18,489 )	( 17,989 )
Total shareholders funds:		( 18,484 )	( 17,984 )

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Hunt
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

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)

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

2. Creditors: amounts falling due within one year

	2013 £	2012 £
Accruals and deferred income:	400	313
Other creditors:	474,594	463,907
Total:	474,994	464,220

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

3. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5	1.00 1.00	5
Total share capital:			5

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5	1.00 1.00	5
Total share capital:			5

MELBURY HOMES LIMITED Accounts filed on 31-12-2013