Abbreviated Company Accounts - MELBURY HOLDINGS LIMITED

MELBURY HOLDINGS LIMITED - Company Information

Registered Number 03747191

MELBURY HOLDINGS LIMITED

Abbreviated Accounts

30 April 2014

MELBURY HOLDINGS LIMITED Registered Number 03747191

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	507,000	520,000
Investments	3	-	100
		507,000	520,100
Current assets
Cash at bank and in hand		6,353	3,601
		6,353	3,601
Creditors: amounts falling due within one year		(88,724)	(82,565)
Net current assets (liabilities)		(82,371)	(78,964)
Total assets less current liabilities		424,629	441,136
Creditors: amounts falling due after more than one year		(78,464)	(116,356)
Total net assets (liabilities)		346,165	324,780
Capital and reserves
Called up share capital		66	66
Other reserves		(124,966)	(124,966)
Profit and loss account		471,065	449,680
Shareholders' funds		346,165	324,780

For the year ending 30 April 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 30 January 2015

And signed on their behalf by:
C.Winter, Director

MELBURY HOLDINGS LIMITED Registered Number 03747191

Notes to the Abbreviated Accounts for the period ended 30 April 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 amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Land and Buildings Freehold 2% per annum

2Tangible fixed assets

	£
Cost
At 1 May 2013	650,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	650,000
Depreciation
At 1 May 2013	130,000
Charge for the year	13,000
On disposals	-
At 30 April 2014	143,000
Net book values
At 30 April 2014	507,000
At 30 April 2013	520,000

3Fixed assets Investments
Shares in group undertakings £100
Written off in year £100