Registered Number 01335163

MELKIRT LIMITED

Abbreviated Accounts

31 October 2015

MELKIRT LIMITED Registered Number 01335163

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 162
- 162
Current assets
Debtors - 5,930
Cash at bank and in hand - 36,433
- 42,363
Creditors: amounts falling due within one year (32,475) -
Net current assets (liabilities) (32,475) 42,363
Total assets less current liabilities (32,475) 42,525
Total net assets (liabilities) (32,475) 42,525
Capital and reserves
Called up share capital 3 25,000 25,000
Other reserves - 75,000
Profit and loss account (57,475) (57,475)
Shareholders' funds (32,475) 42,525
  • For the year ending 31 October 2015 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 28 July 2016

And signed on their behalf by:
S R Nutting, Director

MELKIRT LIMITED Registered Number 01335163

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

Other accounting policies
The company ceased trading during 2013

2 Tangible fixed assets
£
Cost
At 1 November 2014 64,359
Additions -
Disposals (64,359)
Revaluations -
Transfers -
At 31 October 2015 0
Depreciation
At 1 November 2014 64,197
Charge for the year -
On disposals (64,197)
At 31 October 2015 0
Net book values
At 31 October 2015 0
At 31 October 2014 162
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
25,000 Ordinary shares of £1 each 25,000 25,000

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