Melissa Orme Communications Limited - Accounts to registrar - small 17.2

MELISSA ORME COMMUNICATIONS LIMITED

FINANCIAL STATEMENTS FOR THE PERIOD 19TH APRIL 2016 TO 30TH APRIL 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss M J Orme

REGISTERED OFFICE:

214c Stanstead Road

London

SE23 1DB

REGISTERED NUMBER:

10134389 (England and Wales)

ACCOUNTANTS:

Halsey & Co (Accountants) Ltd.

Chartered Certified Accountants

Registered Auditors

2 Villiers Court

40 Upper Mulgrave Road

Cheam

Surrey

SM2 7AJ

FIXED ASSETS

Tangible assets

4

404

CURRENT ASSETS

Cash at bank

11,808

CREDITORS

Amounts falling due within one year

5

9,207

NET CURRENT ASSETS

2,601

TOTAL ASSETS LESS CURRENT LIABILITIES

3,005

PROVISIONS FOR LIABILITIES

81

NET ASSETS

2,924

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

7

2,824

SHAREHOLDERS' FUNDS

2,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31st October 2017 and were signed by:

Miss M J Orme - Director

1.	STATUTORY INFORMATION

Melissa Orme Communications Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

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

Computer equipment

-

25% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

538

At 30th April 2017

538

DEPRECIATION

Charge for period

134

At 30th April 2017

134

NET BOOK VALUE

At 30th April 2017

404

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

6,642

Other creditors

2,565

9,207

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1.00

100

100 Ordinary shares of £1.00 each were allotted and fully paid for cash at par during the period.

7.

RESERVES

Retained

earnings

£

Profit for the period

27,024

Dividends

(24,200

)

At 30th April 2017

2,824

8.	RELATED PARTY DISCLOSURES

During the year the company contributed £2,701 to a pension scheme on behalf of Miss M J Orme, the director

and shareholder of the company.

During the year dividends of £24,200 were paid to Miss M J Orme.

At the balance sheet date, the company owed £2,100 to Miss M J Orme.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss M J Orme.