Meliastream Limited 31/03/2018 iXBRL

Meliastream Limited 31/03/2018 iXBRL

MELIASTREAM LIMITED - Company Information

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Company registration number: 02239189
Meliastream Limited
Unaudited filleted financial statements
31 March 2018
Meliastream Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Meliastream Limited
Directors and other information
Directors Philip Jacobs
Company number 02239189
Registered office 2nd Floor
32-33 Gosfield Street
London
W1W 6HL
Meliastream Limited
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Fixed assets 127,627 129,601
_______ _______
Current assets 9,620 7,813
Prepayments and accrued income 24,000 42,000
_______ _______
33,620 49,813
Creditors: amounts falling due within one year ( 817,659) ( 745,464)
_______ _______
Net current liabilities ( 784,039) ( 695,651)
_______ _______
Total assets less current liabilities ( 656,412) ( 566,050)
Accruals and deferred income ( 2,000) ( 2,000)
_______ _______
Net liabilities ( 658,412) ( 568,050)
_______ _______
Capital and reserves ( 658,412) ( 568,050)
_______ _______
Notes to the financial statements
Meliastream Limited
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Philip Jacobs - ( 40,304) ( 40,304)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Philip Jacobs - - -
_______ _______ _______
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 December 2018 , and are signed on behalf of the board by:
Philip Jacobs
Director
Company registration number: 02239189
The company is a private company limited by shares, registered in England.