Meikon Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04845249 (England and Wales)

Meikon Limited

Unaudited Financial Statements

for the Year Ended 30 June 2017

Page

Company Information

1

Balance Sheet

2

Chartered Certified Accountants' Report

4

DIRECTORS:

M Harrison

Mrs S E Harrison

SECRETARY:

Mrs S E Harrison

REGISTERED OFFICE:

38 Teme Street

Tenbury Wells

Worcestershire

WR15 8AA

REGISTERED NUMBER:

04845249 (England and Wales)

ACCOUNTANTS:

Dyke Ruscoe & Hayes Ltd

Chartered Certified Accountants

110 Corve Street

Ludlow

SHROPSHIRE

SY8 1DJ

FIXED ASSETS

295

50

CURRENT ASSETS

629,645

1,033,924

PREPAYMENTS AND ACCRUED INCOME

217

169

CREDITORS

Amounts falling due within one year

(6,200

)

(244,993

)

NET CURRENT ASSETS

623,662

789,100

TOTAL ASSETS LESS CURRENT
LIABILITIES

623,957

789,150

ACCRUALS AND DEFERRED INCOME

2,033

2,022

NET ASSETS

621,924

787,128

CAPITAL AND RESERVES

621,924

787,128

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2017 and

30 June 2016:

2017

2016

£

M Harrison and Mrs S E Harrison

Balance outstanding at start of year

(5

)

(5

)

Amounts repaid

-

Balance outstanding at end of year

(5

)

(5

)

No repayment terms have been set for the loan included within creditors and no interest has been charged by the

directors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 March 2018 and were signed on its behalf by:

Mrs S E Harrison - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Meikon Limited for the year ended 30 June 2017 which comprise the Income Statement, Balance

Sheet and the related notes from the company's accounting records and from information and explanations you have

given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Meikon Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Meikon Limited and state those matters that we have agreed to state to the Board of Directors of Meikon Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Meikon Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Meikon Limited. You consider that Meikon Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Meikon Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.