Abbreviated Company Accounts - MERRIMEAD BUILDERS LIMITED

MERRIMEAD BUILDERS LIMITED - Company Information

05590686 MERRIMEAD BUILDERS LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 05590686 2015-12-01 2016-11-30 05590686 2016-11-30 05590686 2015-11-30 05590686 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 05590686 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 05590686

MERRIMEAD BUILDERS LIMITED

Abbreviated Accounts

30 November 2016

MERRIMEAD BUILDERS LIMITED Registered Number 05590686

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	717	877
		717	877
Current assets
Debtors		15,770	13,517
		15,770	13,517
Creditors: amounts falling due within one year		(16,464)	(14,232)
Net current assets (liabilities)		(694)	(715)
Total assets less current liabilities		23	162
Total net assets (liabilities)		23	162
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		22	161
Shareholders' funds		23	162

For the year ending 30 November 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 31 August 2017

And signed on their behalf by:
Mr K Harvey, Director

MERRIMEAD BUILDERS LIMITED Registered Number 05590686

Notes to the Abbreviated Accounts for the period ended 30 November 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 net invoiced sales of goods, excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write each asset down over its estimated useful life:
Motor Van - 25% reducing balance
Equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2015	7,698
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	7,698
Depreciation
At 1 December 2015	6,821
Charge for the year	160
On disposals	-
At 30 November 2016	6,981
Net book values
At 30 November 2016	717
At 30 November 2015	877

3Called Up Share Capital
Allotted, called up and fully paid:

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