Micro-entity Accounts - MELVILLE CORPORATION LIMITED

MELVILLE CORPORATION LIMITED - Company Information

02965977 MELVILLE CORPORATION LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 02965977 2015-10-01 2016-09-30 02965977 2016-09-30 02965977 2015-09-30 02965977 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 02965977 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 02965977 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 02965977

MELVILLE CORPORATION LIMITED

Micro-entity Accounts

30 September 2016

MELVILLE CORPORATION LIMITED Registered Number 02965977

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed Assets	2	2
Current assets
Cash at bank and in hand	9,615	4,718
	9,615	4,718
Creditors: amounts falling due within one year	(9,521)	(1,422)
Net current assets (liabilities)	94	3,296
Total assets less current liabilities	96	3,298
Total net assets (liabilities)	96	3,298
Capital and reserves
Called up share capital	4	4
Profit and loss account	92	3,294
Shareholders' funds	96	3,298

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 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 21 June 2017

And signed on their behalf by:
Philip May, Director