THE_MEETING_CENTRE_LIMITE - Accounts


Company Registration Number 02642428 (England and Wales)
THE MEETING CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
THE MEETING CENTRE LIMITED
BALANCE SHEET
AS AT
31 JULY 2017
31 July 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
287,932
306,924
Current assets
9,730
7,522
Prepayments and accrued income
-
2,130
Creditors: amounts falling due within one year
(94,982)
(67,582)
Net current liabilities
(85,252)
(57,930)
Total assets less current liabilities
202,680
248,994
Creditors: amounts falling due after more than one year
(328,175)
(336,459)
Net liabilities
(125,495)
(87,465)
Capital and reserves
(125,495)
(87,465)
Notes to the financial statements
1
Going Concern

The company entered into a Corporate Voluntary Arrangement (CVA) on 4 January 2018 and the director is taking active steps to cease trading imminently. The accounts have therefore been prepared on a break-up basis although this has not led to any material adjustments from a going concern basis.

The Meeting Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Marchant Road, Hinckley, Leicestershire, LE10 0LQ.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 April 2018
Mr J Tearse
Director
Company Registration Number 02642428
2017-07-312016-08-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr J TearseMr P M Crooks026424282016-08-012017-07-31026424282017-07-31026424282016-07-3102642428core:CurrentFinancialInstruments2017-07-3102642428core:CurrentFinancialInstruments2016-07-3102642428core:Non-currentFinancialInstruments2017-07-3102642428core:Non-currentFinancialInstruments2016-07-3102642428bus:Director12016-08-012017-07-3102642428bus:PrivateLimitedCompanyLtd2016-08-012017-07-3102642428bus:Micro-entities2016-08-012017-07-3102642428bus:AuditExemptWithAccountantsReport2016-08-012017-07-3102642428bus:SmallCompaniesRegimeForAccounts2016-08-012017-07-3102642428bus:CompanySecretary12016-08-012017-07-3102642428bus:FullAccounts2016-08-012017-07-31xbrli:purexbrli:sharesiso4217:GBP