| Melgardens Limited |
| Registered number: |
09464829 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
| £ |
|
| Fixed assets |
| Intangible assets |
2 |
|
|
9,900 |
| Tangible assets |
3 |
|
|
2,204 |
|
|
|
|
12,104 |
|
|
| Current assets |
| Debtors |
|
|
10,513 |
| Cash at bank and in hand |
|
|
4,456 |
|
|
|
14,969 |
|
|
|
| Creditors: amounts falling due within one year |
|
|
(7,269) |
|
| Net current assets |
|
|
|
7,700 |
|
|
| Net assets |
|
|
|
19,804 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
10 |
| Profit and loss account |
|
|
|
19,794 |
|
| Shareholder's funds |
|
|
|
19,804 |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
| …………………………………………… |
|
| Mrs Melanie Jill Muir |
| Director |
| Approved by the board on 1 December 2016 |
|
| Melgardens Limited |
| Notes to the Abbreviated unaudited financial statements |
| for the period ended 31 March 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The unaudited 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Tools and equipment |
20% reducing balance method |
|
Motor vehicles |
20% reducing balance method |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
Additions |
11,000 |
|
At 31 March 2016 |
11,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
Provided during the period |
1,100 |
|
At 31 March 2016 |
1,100 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
9,900 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
Additions |
2,813 |
|
At 31 March 2016 |
2,813 |
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the period |
609 |
|
At 31 March 2016 |
609 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
2,204 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
| value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
10 ordinary shares of £1 each were issued at par during the period. |
|
| 5 |
Advances to director |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
Mrs Melanie Jill Muir |
- |
|
37,734 |
|
(31,174) |
|
6,560 |
|
|
|
- |
|
37,734 |
|
(31,174) |
|
6,560 |
|
|
|
|
|
|
|
|
|
|
|
The advances detailed above were paid to the director, interest free and repayable on demand. |
