M.E. (New Malden) Ltd

M.E. (NEW MALDEN) LIMITED - Company Information

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Registered number: 6502179

Abbreviated accounts

For The Year Ended 31 March 2016

Chong & Associates Ltd

1 Mostyn Road

London

SW19 3LH

M.E. (New Malden) Ltd

Company No. 6502179

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		335,350

			335,350
CURRENT ASSETS
Cash at bank and in hand		191,876

		191,876
Creditors: Amounts Falling Due Within One Year		(135,942)

NET CURRENT ASSETS (LIABILITIES)			55,934

TOTAL ASSETS LESS CURRENT LIABILITIES			391,284

NET ASSETS			391,284

CAPITAL AND RESERVES
Called up share capital	3		1
Profit and Loss Account			391,283

SHAREHOLDERS' FUNDS			391,284

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M.E. (New Malden) Ltd

Company No. 6502179

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mrs Meena Ezekiel

27/07/2016

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M.E. (New Malden) Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Nil
Leasehold	Nil
Plant & Machinery	20%

Tangible Assets


	Total
Cost	£
As at 1 April 2015	348,970
Additions	347,600
Disposals	(360,741)

As at 31 March 2016	335,829

Depreciation
As at 1 April 2015	431
Provided during the period	48

As at 31 March 2016	479

Net Book Value
As at 31 March 2016	335,350

As at 1 April 2015	348,539

Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	1	1

Transactions With and Loans to Directors

Dividends paid to directors

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M.E. (New Malden) Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

	2016
	£
Mrs Meena Ezekiel	17727

Ultimate Controlling Party

The company's ultimate controlling party is Mrs Meena Ezekiel by virtue of her ownership of 100% of the issued share capital in the company.

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