Registration number:
Melia Engineering & Machining Services Ltd
trading as
for the Year Ended 31 May 2018
Accountant
229 Woodruff Way
Tamebridge
Walsall
West Midlands
WS5 4SB
Melia Engineering & Machining Services Ltd
trading as Melia Engineering & Machine Services Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Melia Engineering & Machining Services Ltd
trading as Melia Engineering & Machine Services Ltd
Company Information
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Director |
Mr Steven Melia |
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Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Melia Engineering & Machining Services Ltd
trading as Melia Engineering & Machine Services Ltd
for the Year Ended 31 May 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Melia Engineering & Machining Services Ltd for the year ended 31 May 2018 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Melia Engineering & Machining Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Melia Engineering & Machining Services Ltd and state those matters that we have agreed to state to the Board of Directors of Melia Engineering & Machining Services Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Melia Engineering & Machining Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Melia Engineering & Machining Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Melia Engineering & Machining Services Ltd. You consider that Melia Engineering & Machining Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Melia Engineering & Machining Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Accountant
Tamebridge
Walsall
West Midlands
WS5 4SB
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Page 2 |
Melia Engineering & Machining Services Ltd
trading as Melia Engineering & Machine Services Ltd
Profit and Loss Account for the Year Ended 31 May 2018
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Note |
Total |
Total |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(33,736) |
(41,088) |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the year |
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Page 3 |
Melia Engineering & Machining Services Ltd
trading as Melia Engineering & Machine Services Ltd
(Registration number: 07620308)
Balance Sheet as at 31 May 2018
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Note |
2018 |
2017 |
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Fixed assets |
- |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Capital and reserves |
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Page 4 |
Melia Engineering & Machining Services Ltd
trading as Melia Engineering & Machine Services Ltd
(Registration number: 07620308)
Balance Sheet as at 31 May 2018
Notes to the Financial Statements for the Year Ended 31 May 2018
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General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
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Page 5 |
Melia Engineering & Machining Services Ltd
trading as Melia Engineering & Machine Services Ltd
(Registration number: 07620308)
Balance Sheet as at 31 May 2018
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 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Steven Melia
Director
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Page 6 |