Abbreviated Company Accounts - MEE REFURB LIMITED

Abbreviated Company Accounts - MEE REFURB LIMITED

MEE REFURB LIMITED - Company Information

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Registered Number 04537166

MEE REFURB LIMITED

Abbreviated Accounts

30 September 2016

MEE REFURB LIMITED Registered Number 04537166

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 2,117 4,236
Tangible assets 3 15,808 17,653
17,925 21,889
Current assets
Stocks 52,919 24,953
Debtors 140,459 131,009
Cash at bank and in hand 58,550 72,496
251,928 228,458
Creditors: amounts falling due within one year (123,670) (144,191)
Net current assets (liabilities) 128,258 84,267
Total assets less current liabilities 146,183 106,156
Provisions for liabilities (1,829) (1,906)
Total net assets (liabilities) 144,354 104,250
Capital and reserves
Called up share capital 110 110
Profit and loss account 144,244 104,140
Shareholders' funds 144,354 104,250
  • For the year ending 30 September 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 1 March 2017

And signed on their behalf by:
S Mee-Harris, Director

MEE REFURB LIMITED Registered Number 04537166

Notes to the Abbreviated Accounts for the period ended 30 September 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 January 2015)

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2Intangible fixed assets
£
Cost
At 1 October 2015 31,773
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 31,773
Amortisation
At 1 October 2015 27,537
Charge for the year 2,119
On disposals -
At 30 September 2016 29,656
Net book values
At 30 September 2016 2,117
At 30 September 2015 4,236
3Tangible fixed assets
£
Cost
At 1 October 2015 51,692
Additions 3,478
Disposals -
Revaluations -
Transfers -
At 30 September 2016 55,170
Depreciation
At 1 October 2015 34,039
Charge for the year 5,323
On disposals -
At 30 September 2016 39,362
Net book values
At 30 September 2016 15,808
At 30 September 2015 17,653