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REGISTERED NUMBER: 02720202 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2012

for

Melia Publishing Services Limited

Melia Publishing Services Limited (Registered number: 02720202)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Melia Publishing Services Limited

Company Information
for the Year Ended 31 December 2012







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 2012

31.12.12 31.12.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 19,272 13,577
Investments 3 3,544 3,544
22,816 17,121

CURRENT ASSETS
Stocks 550,538 600,965
Debtors 1,442,093 1,362,645
Cash at bank 144,995 36,474
2,137,626 2,000,084
CREDITORS
Amounts falling due within one year 1,588,416 1,552,445
NET CURRENT ASSETS 549,210 447,639
TOTAL ASSETS LESS CURRENT
LIABILITIES

572,026

464,760

CAPITAL AND RESERVES
Called up share capital 4 500 500
Capital redemption reserve 500 500
Profit and loss account 571,026 463,760
SHAREHOLDERS' FUNDS 572,026 464,760

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 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.

Melia Publishing Services Limited (Registered number: 02720202)

Abbreviated Balance Sheet - continued
31 December 2012


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 6 August 2013 and were signed on its behalf by:





T Melia - Director


Melia Publishing Services Limited (Registered number: 02720202)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2012

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 April 2008).

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 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 2012

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012 45,703
Additions 11,427
Disposals (10,566 )
At 31 December 2012 46,564
DEPRECIATION
At 1 January 2012 32,126
Charge for year 5,732
Eliminated on disposal (10,566 )
At 31 December 2012 27,292
NET BOOK VALUE
At 31 December 2012 19,272
At 31 December 2011 13,577

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2012
and 31 December 2012 3,544
NET BOOK VALUE
At 31 December 2012 3,544
At 31 December 2011 3,544

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.12 31.12.11
value: £    £   
255 A Ordinary £1 255 255
245 B Ordinary £1 245 245
500 500