Company Registration No. 06004623 (England and Wales)
MAMM PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 November 2018
MAMM PROPERTIES LIMITED
Unaudited accounts
Contents
MAMM PROPERTIES LIMITED
Company Information
for the year ended 30 November 2018
Directors
Andrew John Busby
Marie Laura Busby
Mark Robert Busby
Matthew Colin Busby
Secretary
Marie Laura Busby
Company Number
06004623 (England and Wales)
Registered Office
237a STATION ROAD
WHITTLESEY
PETERBOROUGH
PE7 2HA
MAMM PROPERTIES LIMITED
Statement of financial position
as at 30 November 2018
Tangible assets
1,464,106
1,464,107
Cash at bank and in hand
99,369
66,565
Creditors: amounts falling due within one year
(56,449)
(54,647)
Net current assets
52,569
21,582
Total assets less current liabilities
1,516,675
1,485,689
Creditors: amounts falling due after more than one year
(1,222,050)
(1,242,050)
Net assets
294,625
243,639
Called up share capital
1,000
1,000
Profit and loss account
293,625
242,639
Shareholders' funds
294,625
243,639
For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 May 2019.
Mark Robert Busby
Director
Company Registration No. 06004623
MAMM PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 November 2018
MAMM PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06004623. The registered office is 237a STATION ROAD, WHITTLESEY, PETERBOROUGH, PE7 2HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2017
1,464,099
2,149
1,466,248
At 30 November 2018
1,464,099
2,149
1,466,248
At 1 December 2017
-
2,141
2,141
At 30 November 2018
-
2,142
2,142
At 30 November 2018
1,464,099
7
1,464,106
At 30 November 2017
1,464,099
8
1,464,107
MAMM PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 November 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
20,000
20,000
Taxes and social security
11,960
9,974
Other creditors
9,826
9,494
Deferred income
2,617
3,016
7
Creditors: amounts falling due after more than one year
2018
2017
Bank loans
455,000
475,000
Other creditors
417,050
417,050
Non-equity preference shares
350,000
350,000
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 1 (2017: 1).
