Abbreviated Company Accounts - MERIDIAN TRAVEL UK LIMITED

MERIDIAN TRAVEL UK LIMITED - Company Information

Registered Number 03851474

MERIDIAN TRAVEL UK LIMITED

Abbreviated Accounts

30 September 2015

MERIDIAN TRAVEL UK LIMITED Registered Number 03851474

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	5,195	6,495
Tangible assets	3	47	70
		5,242	6,565
Current assets
Cash at bank and in hand		27	21
		27	21
Creditors: amounts falling due within one year		(34,747)	(33,813)
Net current assets (liabilities)		(34,720)	(33,792)
Total assets less current liabilities		(29,478)	(27,227)
Total net assets (liabilities)		(29,478)	(27,227)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(29,578)	(27,327)
Shareholders' funds		(29,478)	(27,227)

For the year ending 30 September 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 7 April 2016

And signed on their behalf by:
Mr Michael Marshall, Director

MERIDIAN TRAVEL UK LIMITED Registered Number 03851474

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less the estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 33% reducing balance
Fixtures, Fittings & Equipment 33% on cost

Intangible assets amortisation policy
Goodwill
Acquired goodwill is written off in equal instalments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
At 1 October 2014	12,995
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	12,995
Amortisation
At 1 October 2014	6,500
Charge for the year	1,300
On disposals	-
At 30 September 2015	7,800
Net book values
At 30 September 2015	5,195
At 30 September 2014	6,495

3Tangible fixed assets

	£
Cost
At 1 October 2014	13,762
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	13,762
Depreciation
At 1 October 2014	13,692
Charge for the year	23
On disposals	-
At 30 September 2015	13,715
Net book values
At 30 September 2015	47
At 30 September 2014	70