Accounts filed on 31-12-2017

Accounts filed on 31-12-2017

MERIDIEN SYSTEMS LIMITED - Company Information

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Registered number: 2748747
MERIDIEN SYSTEMS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/12/2017
Prepared By:
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY
MERIDIEN SYSTEMS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/12/2017
DIRECTORS
Mohammad Tariq
SECRETARY
P Kumar
REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY
COMPANY DETAILS
registered in , registered number 2748747
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY
MERIDIEN SYSTEMS LIMITED
ACCOUNTS
FOR THEYEARENDED31/12/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
MERIDIEN SYSTEMS LIMITED
BALANCE SHEET AT 31/12/2017
20172016
Notes££
FIXED ASSETS
Tangible assets27,6326,244
CURRENT ASSETS
Debtors34,8973,651
Cash at bank and in hand12,88296,029
17,77999,680
CREDITORS: Amounts falling due within one year410,00956,884
NET CURRENT ASSETS7,77042,796
TOTAL ASSETS LESS CURRENT LIABILITIES15,40249,040
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account15,30248,940
SHAREHOLDERS' FUNDS15,40249,040
For the year ending 31/12/2017 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/05/2018 and signed on their behalf by
.............................
Mohammad Tariq
Director
MERIDIEN SYSTEMS LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/01/201717,5191,43818,957
Additions1,7769582,734
At 31/12/201719,2952,39621,691
Depreciation
At 01/01/201711,4291,28412,713
For the year1,1801661,346
At 31/12/201712,6091,45014,059
Net Book Amounts
At 31/12/20176,6869467,632
At 31/12/20166,0901546,244
3. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors-3,651
UK corporation tax4,897-
4,8973,651
MERIDIEN SYSTEMS LIMITED
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax-11,209
VAT1,4982,617
PAYE control-35
Directors current account4,62331,929
Bank loans and overdrafts4432,671
Trade creditors1,1756,129
Accruals2,2702,294
10,00956,884
5. EMPLOYEES
20172016
No.No.
6. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100