MORECAMBE BAY PROPERTY LTD

MORECAMBE BAY PROPERTY LTD

MORECAMBE BAY PROPERTY LTD - Company Information

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Company Registration No. 08569173 (England and Wales)
MORECAMBE BAY PROPERTY LTD Unaudited accounts for the year ended 30 September 2019
MORECAMBE BAY PROPERTY LTD Unaudited accounts Contents
Page
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MORECAMBE BAY PROPERTY LTD Company Information for the year ended 30 September 2019
Directors
Thomas Dobson Michelle Dobson
Company Number
08569173 (England and Wales)
Registered Office
50 QUEEN STREET MORECAMBE LANCASHIRE LA4 5EP ENGLAND
Accountants
SARA DOBSON 23 DALLAM AVENUE MORECAMBE LANCASHIRE LA4 5BB
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MORECAMBE BAY PROPERTY LTD Statement of financial position as at 30 September 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,468 
4,204 
Current assets
Debtors
5
35,000 
69,786 
Cash at bank and in hand
105,446 
74,947 
140,446 
144,733 
Creditors: amounts falling due within one year
6
(74,000)
(79,396)
Net current assets
66,446 
65,337 
Total assets less current liabilities
68,914 
69,541 
Creditors: amounts falling due after more than one year
7
- 
(2,409)
Net assets
68,914 
67,132 
Capital and reserves
Share premium
4 
4 
Profit and loss account
68,910 
67,128 
Shareholders' funds
68,914 
67,132 
For the year ending 30 September 2019 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.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2020 and were signed on its behalf by
Michelle Dobson Director Company Registration No. 08569173
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MORECAMBE BAY PROPERTY LTD Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
MORECAMBE BAY PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 08569173. The registered office is 50 QUEEN STREET, MORECAMBE, LANCASHIRE, LA4 5EP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2018
10,495 
3,084 
13,579 
At 30 September 2019
10,495 
3,084 
13,579 
Depreciation
At 1 October 2018
9,375 
- 
9,375 
Charge for the year
1,120 
616 
1,736 
At 30 September 2019
10,495 
616 
11,111 
Net book value
At 30 September 2019
- 
2,468 
2,468 
At 30 September 2018
1,120 
3,084 
4,204 
5
Debtors
2019 
2018 
£ 
£ 
Other debtors
35,000 
69,786 
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MORECAMBE BAY PROPERTY LTD Notes to the Accounts for the year ended 30 September 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
3,000 
8,704 
Proposed dividends
- 
4,000 
Other creditors
35,000 
33,548 
Loans from directors
36,000 
33,144 
74,000 
79,396 
7
Creditors: amounts falling due after more than one year
2019 
2018 
£ 
£ 
Bank loans
- 
2,409 
8
Average number of employees
During the year the average number of employees was 0 (2018: 4).
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