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REGISTERED NUMBER: 02720202 (England and Wales)















Melia Publishing Services Limited

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015






Melia Publishing Services Limited (Registered number: 02720202)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Melia Publishing Services Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: T Melia
Mrs J L Stacy





REGISTERED OFFICE: The White House
2 Meadrow
Godalming
Surrey
GU7 3HN





REGISTERED NUMBER: 02720202 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

Melia Publishing Services Limited (Registered number: 02720202)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 14,177 21,762
Investments 3 3,544 3,544
17,721 25,306

CURRENT ASSETS
Stocks 729,510 672,365
Debtors 1,591,634 1,352,097
Cash at bank 445,080 210,059
2,766,224 2,234,521
CREDITORS
Amounts falling due within one year 1,806,267 1,422,168
NET CURRENT ASSETS 959,957 812,353
TOTAL ASSETS LESS CURRENT
LIABILITIES

977,678

837,659

CAPITAL AND RESERVES
Called up share capital 4 500 500
Capital redemption reserve 500 500
Profit and loss account 976,678 836,659
SHAREHOLDERS' FUNDS 977,678 837,659

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26 September 2016 and were signed on its behalf
by:



Mrs J L Stacy - Director


Melia Publishing Services Limited (Registered number: 02720202)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods and commission receivable, excluding value added tax.
Turnover relating to the sale of goods is recognised on despatch to the customer. Turnover relating to
commission receivable is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 33% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the
balance sheet date. Deferred tax assets are only recognised when there is a reasonable certainty that they will be
recoverable in the future.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Investments
Investments are stated at cost less provision for permanent diminution in value.

Melia Publishing Services Limited (Registered number: 02720202)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 55,275
Additions 2,031
Disposals (17,434 )
At 31 December 2015 39,872
DEPRECIATION
At 1 January 2015 33,513
Charge for year 9,616
Eliminated on disposal (17,434 )
At 31 December 2015 25,695
NET BOOK VALUE
At 31 December 2015 14,177
At 31 December 2014 21,762

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2015
and 31 December 2015 3,544
NET BOOK VALUE
At 31 December 2015 3,544
At 31 December 2014 3,544

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
255 A Ordinary £1 255 255
245 B Ordinary £1 245 245
500 500