Maroo Homes Limited - Limited company - abbreviated

REGISTERED NUMBER: 04885654

Abbreviated Accounts for the Year Ended 31 March 2014

for

Maroo Homes Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr Madhukant Ramji Shah FCCA

SECRETARY:

Mrs Ranjan M Shah

REGISTERED OFFICE:

58 Kingshill Drive

Kenton

Harrow

Middlesex

HA3 8QB

REGISTERED NUMBER:

04885654

ACCOUNTANTS:

Capitax Financial Limited

Devonshire House

582 Honeypot Lane

Stanmore

Middlesex

HA7 1JS

FIXED ASSETS

Tangible assets

2

559,641

559,693

CURRENT ASSETS

Cash at bank and in hand

43,901

36,762

CREDITORS

Amounts falling due within one year

4,903

3,272

NET CURRENT ASSETS

38,998

33,490

TOTAL ASSETS LESS CURRENT
LIABILITIES

598,639

593,183

CREDITORS

Amounts falling due after more than one
year

3

414,629

409,697

NET ASSETS

184,010

183,486

CAPITAL AND RESERVES

Called up share capital

4

1,000

Revaluation reserve

138,732

Profit and loss account

44,278

43,754

SHAREHOLDERS' FUNDS

184,010

183,486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 July 2014 and were signed by:

Mr Madhukant Ramji Shah FCCA - Director

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 April 2008).

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

-

in accordance with the property

Plant and machinery etc

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

561,995

DEPRECIATION

At 1 April 2013

2,302

Charge for year

52

At 31 March 2014

2,354

NET BOOK VALUE

At 31 March 2014

559,641

At 31 March 2013

559,693

3.

CREDITORS

Creditors include an amount of £ 294,441 (31.3.13 - £ 294,441 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

1,000

Ordinary

£1

1,000

Maroo Homes Limited - Limited company - abbreviated - 11.0.0

Maroo Homes Limited - Limited company - abbreviated - 11.0.0