Meaujo (766) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07706507 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st December 2015

for

MEAUJO (766) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

WVP Bullingham

SD Bullingham

SECRETARY:

SD Bullingham

REGISTERED OFFICE:

5 Tebbit Mews

Winchcombe Street

Cheltenham

Gloucestershire

GL52 2NF

REGISTERED NUMBER:

07706507 (England and Wales)

ACCOUNTANTS:

Davies Mayers Barnett LLP

Pillar House

113/115 Bath Road

Cheltenham

Gloucestershire

GL53 7LS

CURRENT ASSETS

Debtors

36,490

82,263

Cash at bank

535

725

37,025

82,988

CREDITORS

Amounts falling due within one year

(15,544

)

(39,610

)

NET CURRENT ASSETS

21,481

43,378

TOTAL ASSETS LESS CURRENT
LIABILITIES

21,481

43,378

CAPITAL AND RESERVES

Called up share capital

2

4

Profit and loss account

21,477

43,374

SHAREHOLDERS' FUNDS

21,481

43,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors on 26th September 2016 and were signed on its
behalf by:

SD Bullingham - Director

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 January 2015).

Turnover

Turnover represents income generated from the sale of properties with an appropriate sales value adjustment for

properties exchanged but not completed at the financial period end.

Deferred tax

Deferred taxation is recognised in respect of all timing differences between the treatment of certain items for

taxation and accounting purposes which have arisen but not reversed by the balance sheet date. Full provision is

made without discounting for all deferred tax liabilities. Deferred tax assets are recognised to the extent that it is

more likely than not that they will be recovered against taxable profits.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

4

Ordinary

£1

4