Abbreviated Company Accounts - MELSAR FINANCE LIMITED

MELSAR FINANCE LIMITED - Company Information

09555461 MELSAR FINANCE LIMITED 2016-10-22 false 2015-04-22 2016-10-22 true 09555461 2015-04-22 2016-10-22 09555461 2016-10-22 09555461 uk-gaap-cd-bus:Director1 2015-04-22 2016-10-22 09555461 uk-gaap-cd-bus:Director2 2015-04-22 2016-10-22 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-22 2016-10-22 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-22 iso4217:GBP shares

Registered Number 09555461

MELSAR FINANCE LIMITED

Abbreviated Accounts

22 October 2016

MELSAR FINANCE LIMITED Registered Number 09555461

Abbreviated Balance Sheet as at 22 October 2016

	Notes	2016
		£
Current assets
Debtors	2	2,829,848
Cash at bank and in hand		211,010
		3,040,858
Creditors: amounts falling due within one year		(37,570)
Net current assets (liabilities)		3,003,288
Total assets less current liabilities		3,003,288
Creditors: amounts falling due after more than one year		(2,890,500)
Total net assets (liabilities)		112,788
Capital and reserves
Called up share capital	3	600
Profit and loss account		112,188
Shareholders' funds		112,788

For the year ending 22 October 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 6 January 2017

And signed on their behalf by:
Mr J Morley, Director

MELSAR FINANCE LIMITED Registered Number 09555461

Notes to the Abbreviated Accounts for the period ended 22 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of services, excluding value added tax

2Debtors

	2016 £
Debtors include the following amounts due after more than one year	2,769,848

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
600 Ordinary shares of £1 each	600