false true true true 2009-04-01 2010-03-31 2010-03-31 true 05893263 2009-04-01 2010-03-31 05893263 2008-04-01 2009-03-31 05893263 2010-03-31 05893263 2009-04-01 05893263 2009-03-31 05893263 2008-04-01 05893263 uk-bus:Director1 2009-04-01 2010-03-31 05893263 uk-bus:Director1 2009-04-01 05893263 uk-bus:Director1 2010-03-31 05893263 uk-bus:CompanySecretary 2009-04-01 2010-03-31 05893263 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 05893263 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 05893263 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 05893263 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 05893263 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 05893263 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 05893263 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 05893263 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 05893263 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 05893263 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 05893263 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 05893263 uk-bus:AllOrdinaryShares 2010-03-31 05893263 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 05893263 uk-bus:AllOrdinaryShares 2009-04-01 05893263 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 05893263 uk-bus:AllPreferenceShares 2010-03-31 05893263 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 05893263 uk-bus:AllPreferenceShares 2009-04-01 05893263 uk-gaap:NetGoodwill 2010-03-31 05893263 uk-gaap:NetGoodwill 2009-04-01 05893263 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 05893263 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 05893263 uk-gaap:LandBuildings 2010-03-31 05893263 uk-gaap:LandBuildings 2009-04-01 2010-03-31 05893263 uk-gaap:LandBuildings 2009-04-01 05893263 uk-gaap:PlantMachinery 2010-03-31 05893263 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 05893263 uk-gaap:PlantMachinery 2009-04-01 05893263 uk-gaap:FixturesFittings 2010-03-31 05893263 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 05893263 uk-gaap:FixturesFittings 2009-04-01 05893263 uk-gaap:MotorVehicles 2010-03-31 05893263 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 05893263 uk-gaap:MotorVehicles 2009-04-01 05893263 uk-gaap:OfficeEquipment 2010-03-31 05893263 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 05893263 uk-gaap:OfficeEquipment 2009-04-01 05893263 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 05893263 uk-gaap:WithinOneYear 2010-03-31 05893263 uk-gaap:WithinOneYear 2009-04-01 05893263 uk-gaap:AfterOneYear 2010-03-31 05893263 uk-gaap:AfterOneYear 2009-04-01 05893263 uk-gaap:BetweenOneFiveYears 2010-03-31 05893263 uk-gaap:BetweenOneFiveYears 2009-04-01 05893263 uk-gaap:MoreThanFiveYears 2010-03-31 05893263 uk-gaap:MoreThanFiveYears 2009-04-01 iso4217:GBP xbrli:pure xbrli:shares

MEL CURTIS LTD




Company Registration Number:
05893263 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

MEL CURTIS LTD

Company Information
for the Period Ended
31st March 2010




Director: M Curtis
Company secretary: P H Curtis
Registered office: 61-67 Rectory Road, Wivenhoe
Colchester
Essex
C07 9es
Company Registration Number: 05893263 (England and Wales)

MEL CURTIS LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 0 71
Total fixed assets: 0 71
Current assets
Debtors: 5 6,480 8,240
Cash at bank and in hand: 5,338 4,681
Total current assets: 11,818 12,921
Creditors
Creditors: amounts falling due within one year 6 10,183 12,482
Net current assets (liabilities): 1,635 439
Total assets less current liabilities: 1,635 510
Total net assets (liabilities): 1,635 510

The notes form part of these financial statements

MEL CURTIS LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 1,633 508
Total shareholders funds: 1,635 510

For the year ending 31 March 2010 the company was entitled to exemption 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 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).

The financial statements were approved by the Board of Directors on 14 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Curtis
Status: Director

The notes form part of these financial statements

MEL CURTIS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities(Effective April 2008)

    Turnover policy

    Turnover represents amounts receivable for services supplied during the year excluding Value Added Tax

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation Depreciation is provided on tangible fixed assets in equal instalments over their expected life as follows: Office Equipment 3years straight line basis

    Other accounting policies

    Corporation Tax payable is provided on taxable profits at the current rate

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2009: 3,215
    At 31st March 2010: 3,215
    Depreciation
    At 01st April 2009: 3,144
    Charge for year: 71
    At 31st March 2010: 3,215
    Net book value
    At 31st March 2010: 0
    At 31st March 2009: 71

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 6,480 8,240
    Total: 6,480 8,240

    All Debtors fall due within one year

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 3,065 2,838
    Accruals and deferred income: 2,549 600
    Other creditors: 4,569 9,044
    Total: 10,183 12,482

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2