Abbreviated Company Accounts - MELODIAS PROPERTY LIMITED

Abbreviated Company Accounts - MELODIAS PROPERTY LIMITED

MELODIAS PROPERTY LIMITED - Company Information

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Registered Number 09427223

MELODIAS PROPERTY LIMITED

Abbreviated Accounts

28 February 2016

MELODIAS PROPERTY LIMITED Registered Number 09427223

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016
£
Fixed assets
Tangible assets 2 573,519
573,519
Current assets
Cash at bank and in hand 13,982
13,982
Creditors: amounts falling due within one year (211,586)
Net current assets (liabilities) (197,604)
Total assets less current liabilities 375,915
Creditors: amounts falling due after more than one year (363,860)
Total net assets (liabilities) 12,055
Capital and reserves
Called up share capital 1,000
Profit and loss account 11,055
Shareholders' funds 12,055
  • For the year ending 28 February 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 30 November 2016

And signed on their behalf by:
E Mina, Director

MELODIAS PROPERTY LIMITED Registered Number 09427223

Notes to the Abbreviated Accounts for the period ended 28 February 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 April 2008.

Turnover policy
Turnover represents the income for the period.

2Tangible fixed assets
£
Cost
Additions 573,519
Disposals -
Revaluations -
Transfers -
At 28 February 2016 573,519
Depreciation
Charge for the year 0
On disposals -
At 28 February 2016 0
Net book values
At 28 February 2016 573,519

Freehold Property not depreciated