Abbreviated Company Accounts - MEADOW LANE INVESTMENT COMPANY LIMITED

Abbreviated Company Accounts - MEADOW LANE INVESTMENT COMPANY LIMITED


Registered Number 06596370

MEADOW LANE INVESTMENT COMPANY LIMITED

Abbreviated Accounts

31 May 2014

MEADOW LANE INVESTMENT COMPANY LIMITED Registered Number 06596370

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 719,970 719,970
719,970 719,970
Current assets
Debtors - 3,488
Cash at bank and in hand 1,353 988
1,353 4,476
Creditors: amounts falling due within one year (221,688) (223,765)
Net current assets (liabilities) (220,335) (219,289)
Total assets less current liabilities 499,636 500,682
Creditors: amounts falling due after more than one year (435,957) (442,705)
Provisions for liabilities - (3,000)
Total net assets (liabilities) 63,679 54,977
Capital and reserves
Called up share capital 1 1
Profit and loss account 63,678 54,976
Shareholders' funds 63,679 54,977
  • For the year ending 31 May 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 26 February 2015

And signed on their behalf by:
David Boulton, Director

MEADOW LANE INVESTMENT COMPANY LIMITED Registered Number 06596370

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2013 719,970
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 719,970
Depreciation
At 1 June 2013 -
Charge for the year -
On disposals -
At 31 May 2014 -
Net book values
At 31 May 2014 719,970
At 31 May 2013 719,970

3Transactions with directors

Name of director receiving advance or credit: David Boulton
Description of the transaction: Directors Loan Account
Balance at 1 June 2013: £ 51
Advances or credits made: £ 500
Advances or credits repaid: -
Balance at 31 May 2014: £ 551