Melhome Developments Limited - Period Ending 2016-12-31

Melhome Developments Limited - Period Ending 2016-12-31


Melhome Developments Limited 01069412 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is residential builders and contractors in the construction industry. Digita Accounts Production Advanced 6.20.8420.0 Software true 01069412 2016-01-01 2016-12-31 01069412 2016-12-31 01069412 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 01069412 bus:Micro-entities 2016-01-01 2016-12-31 01069412 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 01069412 bus:FullAccounts 2016-01-01 2016-12-31 01069412 bus:RegisteredOffice 2016-01-01 2016-12-31 01069412 bus:CompanySecretaryDirector1 2016-01-01 2016-12-31 01069412 bus:Director1 2016-01-01 2016-12-31 01069412 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 01069412 countries:AllCountries 2016-01-01 2016-12-31 01069412 2015-12-31 01069412 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Registration number: 01069412

Melhome Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Boston House Ltd
Accountants
Boston House
Boston Spa
214 High Street
Boston Spa
LS23 6AD

 

Melhome Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Melhome Developments Limited

Company Information

Directors

Mr M T Spencer

Mr M B Spencer

Company secretary

Mr M B Spencer

Registered office

Boston House
214 High Street
Boston Spa
LS23 6AD

Accountants

Boston House Ltd
Accountants
Boston House
Boston Spa
214 High Street
Boston Spa
LS23 6AD

 

Melhome Developments Limited

(Registration number: 01069412)
Balance Sheet as at 31 December 2016

2016
£

2015
£

Current assets

45,920

30,694

Prepayments and accrued income

756

160

Creditors: Amounts falling due within one year

(31,160)

(11,121)

Total assets less current liabilities

15,516

19,733

Accruals and deferred income

(600)

(1,200)

 

14,916

18,533

Capital and reserves

14,916

18,533

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Boston House
214 High Street
Boston Spa
LS23 6AD

These financial statements were authorised for issue by the Board on 20 September 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

 

Melhome Developments Limited

(Registration number: 01069412)
Balance Sheet as at 31 December 2016

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 September 2017 and signed on its behalf by:
 

.........................................

Mr M T Spencer

Director

.........................................

Mr M B Spencer

Company secretary and director