Meredith Thomas Public Relations Limited,Ltd - AccountsLtd - Accounts

Meredith Thomas Public Relations Limited,Ltd - AccountsLtd - Accounts

MEREDITH THOMAS PUBLIC RELATIONS LIMITED - Company Information

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2017-04-01 03489511 2018-03-31 03489511 2017-04-01 2018-03-31 03489511 2017-03-31 03489511 2016-04-01 2017-03-31 03489511 uk-core:WithinOneYear 2017-03-31 03489511 uk-core:WithinOneYear 2018-03-31 03489511 uk-core:ShareCapital 2018-03-31 03489511 uk-core:ShareCapital 2017-03-31 03489511 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 03489511 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 03489511 uk-bus:Director1 2017-04-01 2018-03-31 03489511 uk-core:NetGoodwill 2017-04-01 2018-03-31 03489511 uk-core:FurnitureFittings 2017-04-01 2018-03-31 03489511 uk-core:Goodwill 2017-03-31 03489511 uk-core:Goodwill 2018-03-31 03489511 uk-core:Goodwill 2017-04-01 2018-03-31 iso4217:GBP 03489511 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 03489511 uk-bus:FRS102 2017-04-01 2018-03-31 03489511 uk-bus:FullAccounts 2017-04-01 2018-03-31 03489511 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Meredith Thomas Public Relations Limited
Registered Number:03489511
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Meredith Thomas Public Relations Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
As at 31 March 2018
Meredith Thomas Public Relations Limited
Statement of Financial Position
Registered Number :
03489511
£
£
2017
2018
Notes
Fixed assets
Intangible assets
-
437
2
Property, plant and equipment
1,516
1,784
3
1,516
2,221
Current assets
Trade and other receivables
1,625
15,033
4
1,294
Cash and cash equivalents
1,104
16,137
2,919
Trade and other payables: amounts falling due within one
year
(8,397)
(5,238)
5
(5,478)
10,899
Net current assets
Total assets less current liabilities
12,415
(3,257)
12,415
Net assets/liabilities
(3,257)
Capital and reserves
Called up share capital
2
2
Retained earnings
12,413
(3,259)
12,415
(3,257)
Shareholders' funds
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Helen Thomas Director
These financial statements were approved and authorised for issue by the Board on 20 December 2018 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the year ended 31 March 2018
Meredith Thomas Public Relations Limited
Notes to the Financial Statements
Statutory Information
Meredith Thomas Public Relations Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 03489511.
The company is being wound up.
Registered address:
265 Green Lane
Stockport
Cheshire
SK4 2LZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1998, is being amortised evenly over its estimated useful life of 20 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
5
For the year ended 31 March 2018
Meredith Thomas Public Relations Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2017
7,000
At 31 March 2018
7,000
Amortisation
At 01 April 2017
6,563
437
Charge for year
At 31 March 2018
7,000
Net book value
At 31 March 2018
-
At 31 March 2017
437
3. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 April 2017
30,617
At 31 March 2018
30,617
Provision for depreciation and impairment
At 01 April 2017
28,833
Charge for year
268
At 31 March 2018
29,101
At 31 March 2018
Net book value
1,516
At 31 March 2017
1,784
4. Trade and other receivables
2017
2018
£
£
Other debtors
15,033
1,625
3 of 4
6
For the year ended 31 March 2018
Meredith Thomas Public Relations Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Trade creditors
(1)
-
Taxation and social security
3,739
713
Other creditors
1,500
7,684
5,238
8,397
4 of 4