Melange Limited - Limited company - abbreviated

REGISTERED NUMBER: SC280451 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2014

for

Melange Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S Kumar

SECRETARY:

Mrs V Sarath

REGISTERED OFFICE:

26 Yewlands Gardens

Edinburgh

EH16 6TA

REGISTERED NUMBER:

SC280451 (Scotland)

ACCOUNTANTS:

KJM Accountancy

15 Collylinn Road

Glasgow

G60 4PN

FIXED ASSETS

Tangible assets

2

1

CURRENT ASSETS

Debtors

8,040

14,160

Cash at bank

41,956

18,989

49,996

33,149

CREDITORS

Amounts falling due within one year

23,217

21,189

NET CURRENT ASSETS

26,779

11,960

TOTAL ASSETS LESS CURRENT
LIABILITIES

26,780

11,961

CREDITORS

Amounts falling due after more than one
year

-

(1

)

NET ASSETS

26,780

11,962

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

26,778

11,960

SHAREHOLDERS' FUNDS

26,780

11,962

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 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 9 October 2014 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 April 2008).

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 2013

and 28 February 2014

1,390

DEPRECIATION

At 1 March 2013

and 28 February 2014

1,389

NET BOOK VALUE

At 28 February 2014

1

At 28 February 2013

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.14

28.2.13

value:

£

2

Ordinary

1

2

Melange Limited - Limited company - abbreviated - 11.0.0

Melange Limited - Limited company - abbreviated - 11.0.0