Melkis Construction Limited - Abbreviated accounts 16.3

Melkis Construction Limited - Abbreviated accounts 16.3

MELKIS CONSTRUCTION LIMITED - Company Information

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REGISTERED NUMBER: 09786493 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 21 September 2015 to 30 September 2016

for

Melkis Construction Limited

Melkis Construction Limited (Registered number: 09786493)






Contents of the Abbreviated Accounts
for the Period 21 September 2015 to 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Melkis Construction Limited

Company Information
for the Period 21 September 2015 to 30 September 2016







DIRECTOR: R Melkis





REGISTERED OFFICE: 1 Suite A
Widcombe Street
Poundbury
Dorchester
Dorset
DT1 3BS





REGISTERED NUMBER: 09786493 (England and Wales)





ACCOUNTANTS: Quba Accountants Limited
1 Suite A
Widcombe Street
Poundbury
Dorchester
Dorset
DT1 3BS
Page 1
Melkis Construction Limited (Registered number: 09786493)

Abbreviated Balance Sheet
30 September 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 220

CURRENT ASSETS
Debtors 10,529
Cash at bank 5,137
15,666
CREDITORS
Amounts falling due within one year 7,064
NET CURRENT ASSETS 8,602
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,822

CAPITAL AND RESERVES
Called up share capital 3 100
Retained earnings 8,722
SHAREHOLDERS' FUNDS 8,822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 notes form part of these abbreviated accounts

Page 2 continued...
Melkis Construction Limited (Registered number: 09786493)

Abbreviated Balance Sheet - continued
30 September 2016


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 12 May 2017 and were signed by:





R Melkis - Director


The notes form part of these abbreviated accounts

Page 3
Melkis Construction Limited (Registered number: 09786493)

Notes to the Abbreviated Accounts
for the Period 21 September 2015 to 30 September 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods, 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 21 September 2015
and 30 September 2016 220
NET BOOK VALUE
At 30 September 2016 220
At 20 September 2015 220

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
100 Share capital 1 1 100

Page 4