MELROSE (UK) LIMITED

MELROSE (UK) LIMITED

MELROSE (UK) LIMITED - Company Information

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MELROSE (UK) LIMITED

Company Registration Number:
04605612 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

MELROSE (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

MELROSE (UK) LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 10,678 16,018
Tangible assets: 3 25,575 29,321
Total fixed assets: 36,253 45,339
Current assets
Debtors:   181,321 207,053
Cash at bank and in hand: 209,655 153,333
Total current assets: 390,976 360,386
Creditors: amounts falling due within one year:   (191,574) (176,458)
Net current assets (liabilities): 199,402 183,928
Total assets less current liabilities: 235,655 229,267
Total net assets (liabilities): 235,655 229,267
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 234,655 228,267
Shareholders funds: 235,655 229,267

The notes form part of these financial statements

MELROSE (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2018
and signed on behalf of the board by:

Name: C Inwood
Status: Director

The notes form part of these financial statements

MELROSE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MELROSE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Intangible Assets

Total
Cost £
At 01 January 2017 81,912
At 31 December 2017 81,912
Amortisation
At 01 January 2017 65,894
Charge for year 5,340
At 31 December 2017 71,234
Net book value
At 31 December 2017 10,678
At 31 December 2016 16,018

MELROSE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible Assets

Total
Cost £
At 01 January 2017 60,753
Additions 2,648
At 31 December 2017 63,401
Depreciation
At 01 January 2017 31,432
Charge for year 6,394
At 31 December 2017 37,826
Net book value
At 31 December 2017 25,575
At 31 December 2016 29,321