MEP Enterprises Limited - Period Ending 2016-09-30
MEP Enterprises Limited - Period Ending 2016-09-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
MEP Enterprises Limited
(Registration number: 04882153)
Abbreviated Balance Sheet at 30 September 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
MEP Enterprises Limited
(Registration number: 04882153)
Abbreviated Balance Sheet at 30 September 2016
......... continued
Approved by the Board on
.........................................
Mr M J Pratt
Director
2
MEP Enterprises Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Investment Properties |
|
Investment properties
Financial instruments
MEP Enterprises Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2015 |
315,137 |
315,137 |
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At 30 September 2016 |
315,137 |
315,137 |
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Depreciation |
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At 30 September 2016 |
- |
- |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
13,500 |
69,683 |
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Amounts falling due after more than one year |
36,801 |
50,881 |
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Total secured creditors |
50,301 |
120,564 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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