Company Registration No. 03829451 (England and Wales)
MLT PROPERTY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2015
MLT PROPERTY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
MLT PROPERTY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
5 APRIL 2015
05 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
2
324,741
325,046
Cash at bank and in hand
29,843
48,182
354,584
373,228
Creditors: amounts falling due within one year
(124,961)
(134,684)
Total assets less current liabilities
229,623
238,544
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
229,621
238,542
Shareholders' funds
229,623
238,544
For the financial year ended 5 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 May 2015
D David
Director
Company Registration No. 03829451
MLT PROPERTY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for rental income and associated expense recharges, net of VAT.
2
Debtors
Debtors include an amount of £324,721 (2014 - £324,721) which is due after more than one year.
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
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