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REGISTERED NUMBER:
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CESSATION FINANCIAL STATEMENTS FOR THE PERIOD 1 JUNE 2016 TO 31 MARCH 2017 |
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MELOS PUBLISHING LIMITED |
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REGISTERED NUMBER:
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CESSATION FINANCIAL STATEMENTS FOR THE PERIOD 1 JUNE 2016 TO 31 MARCH 2017 |
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FOR |
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MELOS PUBLISHING LIMITED |
MELOS PUBLISHING LIMITED (BY SHARES) (REGISTERED NUMBER: 08089915) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JUNE 2016 TO 31 MARCH 2017 |
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Company Information | 1 |
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Chartered Certified Accountants' Report | 2 |
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Balance Sheet | 3 |
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MELOS PUBLISHING LIMITED (BY SHARES) |
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COMPANY INFORMATION |
FOR THE PERIOD 1 JUNE 2016 TO 31 MARCH 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Dafydd Hughes & Co |
5 Glanhwfa Road |
Llangefni |
Anglesey |
LL77 7EN |
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
MELOS PUBLISHING LIMITED |
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The following reproduces the text of the report prepared for the director and members in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required |
to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the |
Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Melos Publishing Limited for the period ended 31 March 2017 which comprise the Income |
Statement, Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the director of Melos Publishing Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Melos Publishing Limited and state those matters that we have agreed to state to the director of Melos Publishing Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that Melos Publishing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Melos Publishing Limited. You consider that Melos Publishing Limited is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of Melos Publishing 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 financial statements. |
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Dafydd Hughes & Co |
5 Glanhwfa Road |
Llangefni |
Anglesey |
LL77 7EN |
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MELOS PUBLISHING LIMITED (BY SHARES) (REGISTERED NUMBER: 08089915) |
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BALANCE SHEET |
31 MARCH 2017 |
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2017 | 2016 |
£ | £ |
CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year |
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( |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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CAPITAL AND RESERVES |
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( |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 March 2017 and the |
year ended 31 May 2016: |
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2017 | 2016 |
£ | £ |
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Balance outstanding at start of period |
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Amounts repaid | ( |
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Balance outstanding at end of period |
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Directors Loans balance of £372 was written off during the year and treated as other income in the profit and |
loss account. |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
MELOS PUBLISHING LIMITED (BY SHARES) (REGISTERED NUMBER: 08089915) |
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BALANCE SHEET - continued |
31 MARCH 2017 |
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The financial statements were approved by the director on
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