Abbreviated Company Accounts - MERIDETH TRENT LIMITED

MERIDETH TRENT LIMITED - Company Information

02781630 MERIDETH TRENT LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 02781630 2015-02-01 2016-01-31 02781630 2016-01-31 02781630 2015-01-31 02781630 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 02781630 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 02781630

MERIDETH TRENT LIMITED

Abbreviated Accounts

31 January 2016

MERIDETH TRENT LIMITED Registered Number 02781630

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	348,253	340,941
		348,253	340,941
Current assets
Debtors		434,785	468,458
Cash at bank and in hand		126,052	78,466
		560,837	546,924
Creditors: amounts falling due within one year		(301,983)	(293,590)
Net current assets (liabilities)		258,854	253,334
Total assets less current liabilities		607,107	594,275
Provisions for liabilities		(6,647)	(7,711)
Total net assets (liabilities)		600,460	586,564
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		600,458	586,562
Shareholders' funds		600,460	586,564

For the year ending 31 January 2016 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 25 October 2016

And signed on their behalf by:
A Vassilopoulos, Director

MERIDETH TRENT LIMITED Registered Number 02781630

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015.

Turnover policy
Turnover represents the total amount receivable, net of value added tax, for goods and services provided in the ordinary course of business during the period.

Tangible assets depreciation policy
Improvement to property - 15% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance

Other accounting policies
Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Deferred taxation assets are recognised only to the extent that it is more likely than not that there will be suitable profits from which future reversals of the underlying timing differences can be deducted.

2Tangible fixed assets

	£
Cost
At 1 February 2015	575,878
Additions	71,550
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	647,428
Depreciation
At 1 February 2015	234,937
Charge for the year	64,238
On disposals	-
At 31 January 2016	299,175
Net book values
At 31 January 2016	348,253
At 31 January 2015	340,941

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2