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Registered number: 04577538
MELDON CONSULTING LIMITED
Abbreviated accounts
For The Year Ended 31 October 2015
David Collard & Co Limited

Brunel House
Cook Way, Bindon Road
Taunton
Somerset
TA2 6BJ
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 2,289 1,442
2,289 1,442
CURRENT ASSETS
Debtors 13,307 7,800
Cash at bank and in hand 8,857 5,869
22,164 13,669
Creditors: Amounts Falling Due Within One Year (15,358) (9,935)
NET CURRENT ASSETS (LIABILITIES) 6,806 3,734
TOTAL ASSETS LESS CURRENT LIABILITIES 9,095 5,176
NET ASSETS 9,095 5,176
CAPITAL AND RESERVES
Called up share capital 3 500 500
Profit and Loss Account 8,595 4,676
SHAREHOLDERS' FUNDS 9,095 5,176
Page 1
For the year ending 31 October 2015 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr R Wynn
04/01/2016
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of services supplied by the company.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance
Tangible Assets
Total
Cost £
As at 1 November 2014 4,515
Additions 1,419
As at 31 October 2015 5,934
Depreciation
As at 1 November 2014 3,073
Provided during the period 572
As at 31 October 2015 3,645
Net Book Value
As at 31 October 2015 2,289
As at 1 November 2014 1,442
Share Capital
Value Number 2015 2014
Allotted and called up £ £ £
Ordinary shares 1.000 500 500 500
Transactions With and Loans to Directors
Dividends paid to directors
Page 3

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