Micro-entity Accounts - MELKEM LIMITED

08829233 MELKEM LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 08829233 2016-02-01 2017-01-31 08829233 2017-01-31 08829233 2016-01-31 08829233 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 08829233 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 08829233 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 08829233

MELKEM LIMITED

Micro-entity Accounts

31 January 2017

MELKEM LIMITED Registered Number 08829233

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	120	180
		120	180
Current assets
Cash at bank and in hand		101,984	100,414
		101,984	100,414
Net current assets (liabilities)		101,984	100,414
Total assets less current liabilities		102,104	100,594
Total net assets (liabilities)		102,104	100,594
Capital and reserves
Called up share capital	2	100,000	100,000
Revaluation reserve		240	240
Profit and loss account		1,864	354
Shareholders' funds		102,104	100,594

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2017

And signed on their behalf by:
Ms Mirriam Jiyane, Director

MELKEM LIMITED Registered Number 08829233

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	240
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	240
Depreciation
At 1 February 2016	60
Charge for the year	60
On disposals	-
At 31 January 2017	120
Net book values
At 31 January 2017	120
At 31 January 2016	180

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1,000 each	100,000	100,000