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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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MAER PROPERTIES LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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FOR |
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MAER PROPERTIES LIMITED |
MAER PROPERTIES LIMITED (REGISTERED NUMBER: 03251150) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 SEPTEMBER 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
MAER PROPERTIES LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30 SEPTEMBER 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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MAER PROPERTIES LIMITED (REGISTERED NUMBER: 03251150) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2016 |
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30.9.16 | 30.9.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
3 |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
MAER PROPERTIES LIMITED (REGISTERED NUMBER: 03251150) |
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ABBREVIATED BALANCE SHEET - continued |
30 SEPTEMBER 2016 |
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The financial statements were approved by the Board of Directors on
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MAER PROPERTIES LIMITED (REGISTERED NUMBER: 03251150) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 SEPTEMBER 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful |
life. |
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Freehold property - 2% on cost |
Improvements to property - 2% on cost |
Plant and machinery - 25% on reducing balance |
Motor vehicles - 25% on reducing balance |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2015 |
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Additions |
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At 30 September 2016 |
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DEPRECIATION |
At 1 October 2015 |
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Charge for year |
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At 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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At 30 September 2015 |
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3. | CREDITORS |
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Creditors include the following debts falling due in more than five years: |
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30.9.16 | 30.9.15 |
£ | £ |
Repayable by instalments | - | 26,456 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
value: | £ | £ |
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Ordinary | £1 |
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MAER PROPERTIES LIMITED (REGISTERED NUMBER: 03251150) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 30 SEPTEMBER 2016 |
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5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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During the year the company paid £10,400 (2015: £10,400) to Howard Properties, a property management |
business owned by Mr A J Dyer, in respect of clerical and management services supplied. |
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During the year directors Ms T L Dyer and Mr A J Dyer had a loan with the company. No interest is charged on |
these loans and there are no terms for repayment. At the balance sheet date the company owed Ms T L Dyer and |
Mr A J Dyer £96,665 and £5,043 respectively. (2015: Ms T L Dyer £97,160). |