Abbreviated Company Accounts - MEYNELL REDHOUSE LIMITED

MEYNELL REDHOUSE LIMITED - Company Information

06162081 MEYNELL REDHOUSE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06162081 2013-04-01 2014-03-31 06162081 2014-03-31 06162081 2013-03-31 06162081 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06162081 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 06162081

MEYNELL REDHOUSE LIMITED

Abbreviated Accounts

31 March 2014

MEYNELL REDHOUSE LIMITED Registered Number 06162081

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	2,706	4,002
Tangible assets	3	21,434	15,825
		24,140	19,827
Current assets
Debtors		8,580	6,135
Cash at bank and in hand		654	7,415
		9,234	13,550
Creditors: amounts falling due within one year		(29,735)	(30,557)
Net current assets (liabilities)		(20,501)	(17,007)
Total assets less current liabilities		3,639	2,820
Creditors: amounts falling due after more than one year		(3,574)	(2,066)
Total net assets (liabilities)		65	754
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		63	752
Shareholders' funds		65	754

For the year ending 31 March 2014 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 11 December 2014

And signed on their behalf by:
J N Rudd, Director

MEYNELL REDHOUSE LIMITED Registered Number 06162081

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2008.

Turnover policy
Turnover represents invoiced sales of services

Tangible assets depreciation policy
Depeciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant and Machinery 33% straight line
Fixtures and Fittings 20% straight line

2Intangible fixed assets

	£
Cost
At 1 April 2013	11,025
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	11,025
Amortisation
At 1 April 2013	7,023
Charge for the year	1,296
On disposals	-
At 31 March 2014	8,319
Net book values
At 31 March 2014	2,706
At 31 March 2013	4,002

3Tangible fixed assets

	£
Cost
At 1 April 2013	32,865
Additions	11,352
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	44,217
Depreciation
At 1 April 2013	17,040
Charge for the year	5,743
On disposals	-
At 31 March 2014	22,783
Net book values
At 31 March 2014	21,434
At 31 March 2013	15,825

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary share of £1 each	1	1
1 A Ordinary share of £1 each	1	1