MELBOURNE REMOTE SOLUTIONS LIMITED




Company Registration Number:
08167844 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 03rd August 2012

End date: 31st August 2013

SUBMITTED

MELBOURNE REMOTE SOLUTIONS LIMITED

Company Information
for the Period Ended
31st August 2013




Director: Shaun Melbourne
Lisa Melbourne
Shaun Melbourne
Lisa Melbourne
Company secretary: Shaun Melbourne
Registered office: 91 Nero Way
North Hykeham
Lincoln
Lincolnshire
LN6 8JP
GBR
Company Registration Number: 08167844 (England and Wales)

MELBOURNE REMOTE SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st August 2013

Notes 2013
£

£
Fixed assets
Tangible assets: 5 2,456 -
Total fixed assets: 2,456 -
Current assets
Debtors: 6 10,500 -
Cash at bank and in hand: 716 -
Total current assets: 11,216 -
Creditors
Creditors: amounts falling due within one year 7 13,331 -
Net current assets (liabilities): ( 2,115 ) -
Total assets less current liabilities: 341 -
Total net assets (liabilities): 341 -

The notes form part of these financial statements

MELBOURNE REMOTE SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st August 2013
continued

Notes 2013
£

£
Capital and reserves
Called up share capital: 8 100 -
Profit and Loss account: 241 -
Total shareholders funds: 341 -

For the year ending 31 August 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Shaun Melbourne
Status: Director

The notes form part of these financial statements

MELBOURNE REMOTE SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standards for Smaller Entities ( effective April 2008 ). The effects of events relating to the period ended 31st August 2013, which occurred before the date of approval of the financial statements by the Board of Directors, have been included in the statements to the extent require to show a true and fair view of the state of affairs at 31st August 2013 and of the results for the period ended on that date.

    Turnover policy

    Turnover represents the amount derived from the provision of health related services, both outside and within the UK.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives at 25% per annum on a reducing balance basis.

MELBOURNE REMOTE SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 5. Tangible assets

    Total
    Cost £
    Additions: 3,275
    At 31st August 2013: 3,275
    Depreciation
    Charge for year: 819
    At 31st August 2013: 819
    Net book value
    At 31st August 2013: 2,456

MELBOURNE REMOTE SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 6. Debtors

    All debtors are trade debtors.

MELBOURNE REMOTE SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 7. Creditors: amounts falling due within one year

    Creditors are in respect of corporation tax, accruals and directors' loan account.

MELBOURNE REMOTE SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2013

  • 8. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100

    The company is controlled by Mr S A Melbourne and Mrs L J Melbourne who are directors and own 100% of the company's share capital.


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