MEH Construction Management Ltd

MEH CONSTRUCTION MANAGEMENT LTD - Company Information

true Mr M E Harding true 1 October 2015 30 September 2016 30 September 2016 true false 07024678 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07024678 2015-09-30 07024678 2016-09-30 07024678 2015-10-01 2016-09-30 07024678 uk-gaap:RestatedAmount 2015-09-30 07024678 uk-gaap:RestatedAmount 2016-09-30 07024678 uk-gaap:NetGoodwill 2015-09-30 07024678 uk-gaap:NetGoodwill 2016-09-30 07024678 uk-gaap:NetGoodwill 2015-10-01 2016-09-30 07024678 uk-gaap:OtherIntangibleFixedAssets 2015-10-01 2016-09-30 07024678 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 07024678 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-09-30 07024678 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 07024678 uk-gaap:DevelopmentCosts 2015-09-30 07024678 uk-gaap:DevelopmentCosts 2016-09-30 07024678 uk-gaap:DevelopmentCosts 2015-10-01 2016-09-30 07024678 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 07024678 uk-gaap:LandBuildings 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Registered number: 07024678

Abbreviated accounts

For The Year Ended 30 September 2016

CSD Accountancy Limited

Chartered Certified Accountants

1 Sovereign Business Park

48 Willis Way

Poole

Dorset

BH15 3TB

MEH Construction Management Ltd

Company No. 07024678

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		44,691		15,989

			44,691		15,989
CURRENT ASSETS
Stocks		89,243		24,361
Debtors		237,605		47,009
Cash at bank and in hand		92,514		101,175

		419,362		172,545
Creditors: Amounts Falling Due Within One Year		(359,594 )		(104,858 )

NET CURRENT ASSETS (LIABILITIES)			59,768		67,687

TOTAL ASSETS LESS CURRENT LIABILITIES			104,459		83,676

Creditors: Amounts Falling Due After More Than One Year	3		(9,800 )		(12,200 )

NET ASSETS			94,659		71,476

CAPITAL AND RESERVES
Called up share capital	4		501		500
Profit and Loss Account			94,158		70,976

SHAREHOLDERS' FUNDS			94,659		71,476

MEH Construction Management Ltd

Company No. 07024678

Abbreviated Balance Sheet (continued) 30 September 2016

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Magnus Harding

6th March 2017

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MEH Construction Management Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% reducing balance
Motor Vehicles	50% straight line
Tools & Equipment	20% reducing balance
Computer Equipment	3 years straight line

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	20,780
Additions	30,738

As at 30 September 2016	51,518

Depreciation
As at 1 October 2015	4,791
Provided during the period	2,036

As at 30 September 2016	6,827

Net Book Value
As at 30 September 2016	44,691

As at 1 October 2015	15,989

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Other creditors	9,800	12,200

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MEH Construction Management Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2016

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	500	500	500

Ordinary B shares	1.000	1	1	-




		501	501	500

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary B shares	1.000	1	1

A new class of share was created during the period. 1 Ordinary B share was allotted, called up and fully paid.

5. Transactions With and Loans to Directors

Dividends paid to directors

	2016	2015
	£	£
Mr Magnus Harding	5,000	-
Mrs Tracey Harding	5,000	-

6. Ultimate Controlling Party

The company's ultimate controlling party is Mr M E Harding by virtue of his ownership of 100% of the issued ordinary voting share capital in the company.

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