Company Registration No. 9705848 (England and Wales)
MELD SERVICES LIMITED
Unaudited accounts
for the year ended 30 September 2019
MELD SERVICES LIMITED
Unaudited accounts
Contents
MELD SERVICES LIMITED
Company Information
for the year ended 30 September 2019
Directors
MRS MIESEIFA ACHI
MR KENNEDY ACHI
Company Number
9705848 (England and Wales)
Registered Office
2 HIGH STREET EAST
SUNDERLAND
SR1 2JU
ENGLAND
Accountants
CRYSTAL FINANCE SERVICES LIMITED
9 HOOK CLOSE
BEESTON
NOTTINGHAM
NG9 5AT
MELD SERVICES LIMITED
Accountants' report
Accountants' report to the board of directors of MELD SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MELD SERVICES LIMITED for the year ended
30 September 2019 as set out on pages
5 -
7 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 MELD SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 September 2015. Our work has been undertaken solely to prepare for your approval the accounts of MELD SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MELD SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MELD SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MELD SERVICES LIMITED. You consider that MELD SERVICES LIMITED 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 MELD SERVICES LIMITED. 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.
CRYSTAL FINANCE SERVICES LIMITED
9 HOOK CLOSE
BEESTON
NOTTINGHAM
NG9 5AT
21 May 2020
MELD SERVICES LIMITED
Statement of financial position
as at
30 September 2019
Tangible assets
22,890
22,890
Cash at bank and in hand
379
346
Creditors: amounts falling due within one year
(1,907)
(1,866)
Net current liabilities
(2,089)
(1,520)
Called up share capital
1,000
1,000
Profit and loss account
19,801
20,370
Shareholders' funds
20,801
21,370
For the year ending 30 September 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 May 2020.
MRS MIESEIFA ACHI
Director
Company Registration No. 9705848
MELD SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2019
MELD SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9705848. The registered office is 2 HIGH STREET EAST, SUNDERLAND, SR1 2JU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
10%
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 30 September 2019
22,890
At 30 September 2019
22,890
At 30 September 2018
22,890
MELD SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2019
6
Creditors: amounts falling due within one year
2019
2018
Loans from directors
1,907
1,866
7
Share capital
2019
2018
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2018: 0).