Abbreviated Company Accounts - ABBEY MERIDIAN LIMITED

04725786 ABBEY MERIDIAN LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 04725786 2015-05-01 2016-04-30 04725786 2016-04-30 04725786 2015-04-30 04725786 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04725786 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 04725786

ABBEY MERIDIAN LIMITED

Abbreviated Accounts

30 April 2016

ABBEY MERIDIAN LIMITED Registered Number 04725786

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	17
Tangible assets	3	2,496	3,328
		2,496	3,345
Current assets
Debtors		12,998	12,736
Cash at bank and in hand		14,484	12,153
		27,482	24,889
Creditors: amounts falling due within one year		(29,878)	(28,134)
Net current assets (liabilities)		(2,396)	(3,245)
Total assets less current liabilities		100	100
Total net assets (liabilities)		100	100
Capital and reserves
Called up share capital	4	100	100
Shareholders' funds		100	100

For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 January 2017

And signed on their behalf by:
PETER JEFFERYS, Director

ABBEY MERIDIAN LIMITED Registered Number 04725786

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance
Motor Vehicles - 25% reducing balance

Other accounting policies
GOODWILL
Acquired goodwill is written off in equal annual instalments over its estimate useful economic life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 May 2015	7,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	7,000
Amortisation
At 1 May 2015	6,983
Charge for the year	17
On disposals	-
At 30 April 2016	7,000
Net book values
At 30 April 2016	0
At 30 April 2015	17

3Tangible fixed assets

	£
Cost
At 1 May 2015	35,049
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	35,049
Depreciation
At 1 May 2015	31,721
Charge for the year	832
On disposals	-
At 30 April 2016	32,553
Net book values
At 30 April 2016	2,496
At 30 April 2015	3,328

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

5Transactions with directors

Name of director receiving advance or credit:	Peter Jefferys
Description of the transaction:	Interest free loans
Balance at 1 May 2015:	£ 3,217
Advances or credits made:	-
Advances or credits repaid:	£ 3,217
Balance at 30 April 2016:	£ 0