For the year ended 30 November 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04593504
David Mealing Limited
For the year ended 30 November 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
David Mealing Limited
Accountants' Report
For the year ended 30 November 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
30
November
2015
and you consider that the company is exempt from an audit under the Companies Act
|
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you
|
to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
Cobalt Accountancy Ltd
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
24 August 2016
1 of 4
Notes to the Abbreviated Financial Statements
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David Mealing Limited
For the year ended 30 November 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Machinery and Equipment
Motor Vehicles
23,297
23,297
18,307
4,987
Charge for year
23,294
3
4,990
3 of 4
Notes to the Abbreviated Financial Statements
|
David Mealing Limited
For the year ended 30 November 2015
Allotted called up and fully paid
|
2015
2014
1
Ordinary share of £
1
.
00
each
|
1
1
1
1
4 of 4