M M Mansions Limited - Accounts to registrar (filleted) - small 18.2

M M Mansions Limited - Accounts to registrar (filleted) - small 18.2

M M MANSIONS LIMITED - Company Information

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REGISTERED NUMBER: 04309900 (England and Wales)















M M Mansions Limited

Unaudited Financial Statements for the Year Ended 31 October 2018














M M Mansions Limited (Registered number: 04309900)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


M M Mansions Limited

Company Information
for the Year Ended 31 October 2018







DIRECTOR: C N Hall-Tomkin



REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF



REGISTERED NUMBER: 04309900 (England and Wales)



BANKERS: Barclays Bank plc
Dursley Branch
35b Parsonage Street
Dursley
Gloucestershire
GL11 4BP
Page 1
M M Mansions Limited (Registered number: 04309900)

Abridged Statement of Financial Position
31 October 2018

31.10.18 31.10.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 56,802 56,802

CURRENT ASSETS
Cash at bank 4,179 2,291

CREDITORS
Amounts falling due within one year 21,365 20,129
NET CURRENT LIABILITIES (17,186 ) (17,838 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
39,616
38,964

CREDITORS
Amounts falling due after more than one
year
6
14,086
15,693
NET ASSETS 25,530 23,271

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 25,529 23,270
SHAREHOLDERS' FUNDS 25,530 23,271

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes on pages 4 to 5 form part of these financial statements

Page 2 continued...
M M Mansions Limited (Registered number: 04309900)

Abridged Statement of Financial Position - continued
31 October 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 October 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 July 2019 and were signed by:





C N Hall-Tomkin - Director


The notes on pages 4 to 5 form part of these financial statements

Page 3
M M Mansions Limited (Registered number: 04309900)

Notes to the Financial Statements
for the Year Ended 31 October 2018

1. STATUTORY INFORMATION

M M Mansions Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared in accordance with applicable accounting standards and estimation
techniques.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

In accordance with Statement of Standard Accounting Practice Number 19, no depreciation is provided on
investment properties. This departure from the requirements of the Companies Act 2006, for all properties to be
depreciated is, in the opinion of the directors, necessary for the financial statements to give a true and fair view in
accordance with applicable accounting standards, as investment properties are included at their open market
value.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2017
and 31 October 2018 56,802
NET BOOK VALUE
At 31 October 2018 56,802
At 31 October 2017 56,802

The director considers that the open market value of the property at 31 October 2012 is not materially different
from the original cost of the property.

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
31.10.18 31.10.17
£    £   
Repayable by instalments
Other loans 8,486 10,093

Page 4 continued...
M M Mansions Limited (Registered number: 04309900)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2018

7. SECURED DEBTS

The following secured debts are included within creditors:

31.10.18 31.10.17
£    £   
Other loans 15,486 17,093

The loan is secured by a first legal charge over 11 St Mary's Court, Bridgwater, Somerset, TA6 3YF and is dated
3 May 2002. It also includes a fixed charge over all rental income, present or future, and whether payable now or
in the future, and any proceeds of sale of any lease of the property. There is a floating charge over the
undertaking and all other property assets and rights of the company not effectively charged above present and
future.


8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C N Hall-Tomkin.

The above director controlled the company throughout the current and previous periods, by virtue of the fact that
he owns all of the issued share capital.

Page 5