Melange Limited - Accounts to registrar (filleted) - small 18.2
Melange Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Cessation Financial Statements |
for the Period 1 March 2020 to 28 August 2021 |
for |
Melange Limited |
Melange Limited (Registered number: SC280451) |
Contents of the Financial Statements |
for the Period 1 March 2020 to 28 August 2021 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Melange Limited |
Company Information |
for the Period 1 March 2020 to 28 August 2021 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Great Barn |
White House Farm |
Gaddesden Row |
Hemel Hempstead |
HP2 6HG |
Melange Limited (Registered number: SC280451) |
Statement of Financial Position |
28 August 2021 |
28.8.21 | 29.2.20 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Melange Limited (Registered number: SC280451) |
Notes to the Financial Statements |
for the Period 1 March 2020 to 28 August 2021 |
1. | STATUTORY INFORMATION |
Melange Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Computer equipment | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2020 - NIL). |
Melange Limited (Registered number: SC280451) |
Notes to the Financial Statements - continued |
for the Period 1 March 2020 to 28 August 2021 |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 March 2020 |
and 28 August 2021 |
DEPRECIATION |
At 1 March 2020 |
and 28 August 2021 |
NET BOOK VALUE |
At 28 August 2021 |
At 29 February 2020 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.8.21 | 29.2.20 |
£ | £ |
Directors' current accounts | 1,374 | 4,996 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.8.21 | 29.2.20 |
£ | £ |
Tax |
Social security and other taxes | ( |
) |
VAT | - | 5,353 |
Accrued expenses |
7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 28 August 2021 and the year ended 29 February 2020: |
28.8.21 | 29.2.20 |
£ | £ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |