Melita Consultancy Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07153027 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 29 February 2016

for

MELITA CONSULTANCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Newman

Mrs L Newman

REGISTERED OFFICE:

96 Victor Road

Teddington

Middlesex

TW11 8SS

REGISTERED NUMBER:

07153027 (England and Wales)

ACCOUNTANTS:

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2nd Floor

Thistle House

24 Thistle Street

Aberdeen

AB10 1XD

CURRENT ASSETS

Debtors

-

2,760

Prepayments and accrued income

1,000

-

Cash at bank

36,475

26,676

37,475

29,436

CREDITORS

Amounts falling due within one year

25,087

22,352

NET CURRENT ASSETS

12,388

7,084

TOTAL ASSETS LESS CURRENT LIABILITIES

12,388

7,084

CAPITAL AND RESERVES

Called up share capital

2

2

1

Profit and loss account

12,386

7,083

SHAREHOLDERS' FUNDS

12,388

7,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 29 November 2016 and were signed on its behalf by:

D Newman - 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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary shares

£1.00

2

1