2 Melbury Road Limited - Abbreviated accounts

Registered number

02857537

2 Melbury Road Limited

Unaudited Abbreviated Accounts

30 September 2016

2 Melbury Road Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of 2 Melbury Road Limited for the year ended 30 September 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of 2 Melbury Road Limited for the year ended 30 September 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Acadia Accounting Limited
Chartered Accountants
77 Woodville Drive
Marple
Stockport
Cheshire
SK6 7QX

23 December 2016

2 Melbury Road Limited
Registered number:		02857537
Abbreviated Balance Sheet
as at 30 September 2016

Notes			2016			2015
£				£
Current assets
Debtors		-			3,635
Cash at bank and in hand		3,182			35
		3,182			3,670

Creditors: amounts falling due within one year		(3,177)			(3,665)

Net current assets			5			5

Net assets			5			5

Capital and reserves
Called up share capital	2		5			5

Shareholders' funds			5			5

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.





S Baldini			MB Gregson
Director			Director
Approved by the board on 23 December 2016

2 Melbury Road Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		5		5		5