Meetstart Limited - Abbreviated accounts 16.3

Meetstart Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 02517881 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Meetstart Limited

Meetstart Limited (Registered number: 02517881)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Meetstart Limited

Company Information
for the Year Ended 30 September 2016







DIRECTORS: J Canham
Mrs B Canham





SECRETARY: Mrs B Canham





REGISTERED OFFICE: Talpa Hall
Station Road
Old Newton
Stowmarket
Suffolk
IP14 4HQ





REGISTERED NUMBER: 02517881 (England and Wales)





ACCOUNTANTS: Quove Accounting Ltd
Talpa Hall
Station Road
Old Newton
Stowmarket
Suffolk
IP14 4HQ

Meetstart Limited (Registered number: 02517881)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 428,893 420,986
Investments 3 100 100
428,993 421,086

CURRENT ASSETS
Stocks 3,500 3,500
Debtors 81,751 95,784
Cash at bank 87,960 90,458
173,211 189,742
CREDITORS
Amounts falling due within one year 82,486 66,664
NET CURRENT ASSETS 90,725 123,078
TOTAL ASSETS LESS CURRENT
LIABILITIES

519,718

544,164

PROVISIONS FOR LIABILITIES 6,226 8,071
NET ASSETS 513,492 536,093

CAPITAL AND RESERVES
Called up share capital 4 287 287
Profit and loss account 513,205 535,806
SHAREHOLDERS' FUNDS 513,492 536,093

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Meetstart Limited (Registered number: 02517881)

Abbreviated Balance Sheet - continued
30 September 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 2 June 2017 and were signed on its
behalf by:





J Canham - Director


Meetstart Limited (Registered number: 02517881)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - at varying rates on cost
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

Investments
Shares in subsidiary undertakings are shown at cost.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 626,739
Additions 34,345
Disposals (3,000 )
At 30 September 2016 658,084
DEPRECIATION
At 1 October 2015 205,753
Charge for year 23,438
At 30 September 2016 229,191
NET BOOK VALUE
At 30 September 2016 428,893
At 30 September 2015 420,986

Meetstart Limited (Registered number: 02517881)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2016

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 October 2015
and 30 September 2016 100
NET BOOK VALUE
At 30 September 2016 100
At 30 September 2015 100

The company's investments at the Balance Sheet date in the share capital of companies include the
following:

John Canham Recovery Ltd
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00
30.9.16 30.9.15
£    £   
Aggregate capital and reserves 100 100

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
200 Ordinary 'A' £1 200 200
86 Ordinary 'B' £1 86 86
1 Ordinary 'C' £1 1 1
287 287

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2016
and 30 September 2015:

30.9.16 30.9.15
£    £   
J Canham and Mrs B Canham
Balance outstanding at start of year (9,050 ) (544 )
Amounts advanced 11,882 21,500
Amounts repaid (10,000 ) (30,006 )
Balance outstanding at end of year (7,168 ) (9,050 )