Melange Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC280451 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 29 February 2016

for

Melange Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Kumar

SECRETARY:

Mrs V Sarath

REGISTERED OFFICE:

26 Yewlands Gardens

Edinburgh

EH16 6TA

REGISTERED NUMBER:

SC280451 (Scotland)

ACCOUNTANTS:

KJM Accountancy

69 Buchanan Street

Glasgow

G1 3HL

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

11,712

7,869

Cash at bank

20,581

30,986

32,293

38,855

CREDITORS

Amounts falling due within one year

16,817

16,063

NET CURRENT ASSETS

15,476

22,792

TOTAL ASSETS LESS CURRENT LIABILITIES

15,477

22,793

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

15,475

22,791

SHAREHOLDERS' FUNDS

15,477

22,793

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 November 2016 and were signed by:

S Kumar - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention

and in accordance with the Financial Reporting Standard for Smaller Entities

(effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

and 29 February 2016

1,390

DEPRECIATION

At 1 March 2015

and 29 February 2016

1,389

NET BOOK VALUE

At 29 February 2016

1

At 28 February 2015

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.16

28.2.15

value:

£

£

2

Ordinary

1

2

2