Abbreviated Company Accounts - MEYNELL REDHOUSE LIMITED

MEYNELL REDHOUSE LIMITED - Company Information

06162081 MEYNELL REDHOUSE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06162081 2015-04-01 2016-03-31 06162081 2016-03-31 06162081 2015-03-31 06162081 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06162081 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 06162081

MEYNELL REDHOUSE LIMITED

Abbreviated Accounts

31 March 2016

MEYNELL REDHOUSE LIMITED Registered Number 06162081

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	381	1,410
Tangible assets	3	20,957	21,095
		21,338	22,505
Current assets
Debtors		10,244	8,516
Cash at bank and in hand		860	2,691
		11,104	11,207
Creditors: amounts falling due within one year		(28,942)	(32,220)
Net current assets (liabilities)		(17,838)	(21,013)
Total assets less current liabilities		3,500	1,492
Creditors: amounts falling due after more than one year		(3,158)	(1,443)
Total net assets (liabilities)		342	49
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		340	47
Shareholders' funds		342	49

For the year ending 31 March 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 28 November 2016

And signed on their behalf by:
J N Rudd, Director

MEYNELL REDHOUSE LIMITED Registered Number 06162081

Notes to the Abbreviated Accounts for the period ended 31 March 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 invoiced sales of services

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant and Machinery 33% straight line
Fixtures and Fittings 20% straight line

2Intangible fixed assets

	£
Cost
At 1 April 2015	11,025
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	11,025
Amortisation
At 1 April 2015	9,615
Charge for the year	1,029
On disposals	-
At 31 March 2016	10,644
Net book values
At 31 March 2016	381
At 31 March 2015	1,410

3Tangible fixed assets

	£
Cost
At 1 April 2015	52,824
Additions	8,985
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	61,809
Depreciation
At 1 April 2015	31,729
Charge for the year	9,123
On disposals	-
At 31 March 2016	40,852
Net book values
At 31 March 2016	20,957
At 31 March 2015	21,095

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary share of £1 each	1	1
1 A Ordinary share of £1 each	1	1