Abbreviated Company Accounts - MEERANI LIMITED

07323335 MEERANI LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 07323335 2015-08-01 2016-07-31 07323335 2016-07-31 07323335 2015-07-31 07323335 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 07323335 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 07323335

MEERANI LIMITED

Abbreviated Accounts

31 July 2016

MEERANI LIMITED Registered Number 07323335

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,254	1,875
Investments	3	4,000	-
		6,254	1,875
Current assets
Cash at bank and in hand		39,493	12,398
		39,493	12,398
Creditors: amounts falling due within one year		(10,743)	(6,988)
Net current assets (liabilities)		28,750	5,410
Total assets less current liabilities		35,004	7,285
Total net assets (liabilities)		35,004	7,285
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		35,003	7,284
Shareholders' funds		35,004	7,285

For the year ending 31 July 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 27 April 2017

And signed on their behalf by:
Dr. M. Satisha, Director

MEERANI LIMITED Registered Number 07323335

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing balance

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.
The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees service lives on the basis of a constant percentage of earnings.

Deferred Taxation
Deferred tax is not provided due to immateriality of amounts involved.

2Tangible fixed assets

	£
Cost
At 1 August 2015	3,167
Additions	1,130
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	4,297
Depreciation
At 1 August 2015	1,292
Charge for the year	751
On disposals	-
At 31 July 2016	2,043
Net book values
At 31 July 2016	2,254
At 31 July 2015	1,875

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1