Megaserve Limited - Abbreviated accounts 16.3

Megaserve Limited - Abbreviated accounts 16.3

MEGASERVE LIMITED - Company Information

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REGISTERED NUMBER: 08003141 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Megaserve Limited

Megaserve Limited (Registered number: 08003141)






Contents of the Abbreviated Accounts
for the Year Ended 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Megaserve Limited

Company Information
for the Year Ended 31 MARCH 2016







DIRECTOR: A Savinkin





REGISTERED OFFICE: Suite A, 10th Floor Maple House
High Street
Potters Bar
Hertfordshire
EN6 5BS





REGISTERED NUMBER: 08003141 (England and Wales)





ACCOUNTANTS: The Greene Partnership LLP
Suite A 10th Floor
Maple House
High Street
Potters Bar
Hertfordshire
EN6 5BS
Page 1
Megaserve Limited (Registered number: 08003141)

Abbreviated Balance Sheet
31 MARCH 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 444 592

CURRENT ASSETS
Debtors 41,760 28,475
Cash at bank 10,261 809
52,021 29,284
CREDITORS
Amounts falling due within one year 40,006 19,553
NET CURRENT ASSETS 12,015 9,731
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,459
10,323

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 12,359 10,223
SHAREHOLDERS' FUNDS 12,459 10,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 16 December 2016 and were signed by:





A Savinkin - Director


The notes form part of these abbreviated accounts

Page 2
Megaserve Limited (Registered number: 08003141)

Notes to the Abbreviated Accounts
for the Year Ended 31 MARCH 2016

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
Turnover represents net invoiced services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 1,125
DEPRECIATION
At 1 April 2015 533
Charge for year 148
At 31 March 2016 681
NET BOOK VALUE
At 31 March 2016 444
At 31 March 2015 592

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary 1 100 100

Page 3