Mexcourt Properties Ltd
|
Registered number: |
06374316
|
Abbreviated Balance Sheet |
as at 30 September 2014
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
205,001 |
|
|
205,001 |
|
Current assets |
Debtors |
|
|
- |
|
|
4,725 |
Cash at bank and in hand |
|
|
2,657 |
|
|
4,115 |
|
|
|
2,657 |
|
|
8,840 |
|
Creditors: amounts falling due within one year |
|
|
(216,376) |
|
|
(218,404) |
|
Net current liabilities |
|
|
|
(213,719) |
|
|
(209,564) |
|
Net liabilities |
|
|
|
(8,718) |
|
|
(4,563) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
Profit and loss account |
|
|
|
(9,718) |
|
|
(5,563) |
|
Shareholder's funds |
|
|
|
(8,718) |
|
|
(4,563) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
GD Froggatt |
Director |
Approved by the board on 30 June 2015
|
|
Mexcourt Properties Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 30 September 2014
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
17% straight line
|
|
#REF! |
#REF!
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2013 |
206,893 |
|
At 30 September 2014 |
206,893 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2013 |
1,892 |
|
At 30 September 2014 |
1,892 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2014 |
205,001 |
|
At 30 September 2013 |
205,001 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|