Melly (Southampton 1991) Limited - Period Ending 2018-01-31

Melly (Southampton 1991) Limited - Period Ending 2018-01-31

MELLY (SOUTHAMPTON 1991) LIMITED - Company Information

Print Friendly Version

Melly (Southampton 1991) Limited 02552896 false 2017-02-01 2018-01-31 2018-01-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.21.8540.0 Software true 02552896 2017-02-01 2018-01-31 02552896 2018-01-31 02552896 core:CurrentFinancialInstruments core:WithinOneYear 2018-01-31 02552896 bus:Micro-entities 2017-02-01 2018-01-31 02552896 bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 02552896 bus:FullAccounts 2017-02-01 2018-01-31 02552896 bus:RegisteredOffice 2017-02-01 2018-01-31 02552896 bus:Director2 2017-02-01 2018-01-31 02552896 bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 02552896 countries:AllCountries 2017-02-01 2018-01-31 02552896 2017-01-31 02552896 core:CurrentFinancialInstruments core:WithinOneYear 2017-01-31 iso4217:GBP

Melly (Southampton 1991) Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 January 2018

Registration number: 02552896

 

Melly (Southampton 1991) Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

Melly (Southampton 1991) Limited

Balance Sheet

31 January 2018

2018
£

2017
£

Fixed assets

20,421

20,456

Current assets

3,630

3,885

Creditors: Amounts falling due within one year

(22,424)

(23,380)

Net current liabilities

(18,794)

(19,495)
 

1,627

961

Capital and reserves

1,627

961

For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 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.

Approved and authorised by the Board on 10 September 2018 and signed on its behalf by:
 

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

Mrs A E Melly

Director

Company Registration Number: 02552896

Page 1

 

Melly (Southampton 1991) Limited

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:
Wren Cottage
Bashley Common Road
New Milton
Hampshire
BH25 5SF

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'.

Going concern
Despite the Balance Sheet showing net current liabilities, these financial statements have been prepared on a going concern basis due to the ongoing financial support of the directors.

Page 2