REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31 March 2016 |
|
for |
|
M J H Property Developments Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31 March 2016 |
|
for |
|
M J H Property Developments Limited |
M J H Property Developments Limited (Registered number: 01827746) |
|
Contents of the Abbreviated Accounts |
for the year ended 31 March 2016 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
M J H Property Developments Limited |
|
Company Information |
for the year ended 31 March 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
M J H Property Developments Limited (Registered number: 01827746) |
|
Abbreviated Balance Sheet |
31 March 2016 |
|
2016 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
Investment property | 3 |
|
|
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
( |
) |
|
|
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges her 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. |
M J H Property Developments Limited (Registered number: 01827746) |
|
Abbreviated Balance Sheet - continued |
31 March 2016 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
M J H Property Developments Limited (Registered number: 01827746) |
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 2016 |
|
|
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 amounts receivable for the sale of properties net of trade discounts, VAT and other sales |
related taxes. |
|
In respect of long-term contracts for on-going services, turnover represents the value of work done in the year, |
including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for |
on-going services is recognised by reference to the stage of completion. |
|
Tangible fixed assets |
|
|
Plant and machinery | - |
|
Fixtures and fittings | - |
|
Motor vehicles | - |
|
|
Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. |
|
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
market value is transferred to a revaluation reserve. |
|
Stocks |
Stocks and work in progress are stated at the lower of cost and net realisable value. Net realisable value is |
based on estimated selling price, less further costs expected to be incurred to completion and disposal. |
Provision is made for obsolete, slow-moving or defective items where appropriate. |
|
Taxation |
Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have |
been enacted or substantively enacted by the balance sheet date. |
|
Deferred taxation is accounted for at expected tax rates on all differences arising from the inclusion of items of |
income and expenditure in taxation computations in periods different from those in which they are included in the |
financial statements. A deferred tax asset is only recognised when it is more likely than not that the asset will be |
recoverable in the foreseeable future out of suitable taxable profits from which the underlying timing differences |
can be deducted. |
|
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. |
M J H Property Developments Limited (Registered number: 01827746) |
|
Notes to the Abbreviated Accounts - continued |
for the year ended 31 March 2016 |
|
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
and 31 March 2016 |
|
DEPRECIATION |
At 1 April 2015 |
|
Charge for year |
|
At 31 March 2016 |
|
NET BOOK VALUE |
At 31 March 2016 |
|
At 31 March 2015 |
|
|
3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 April 2015 |
and 31 March 2016 |
|
NET BOOK VALUE |
At 31 March 2016 |
|
At 31 March 2015 |
|
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary shares of £1 each | 1 |
|
|