Abbreviated Company Accounts - MALDON ESTATES LIMITED

MALDON ESTATES LIMITED - Company Information

03783038 MALDON ESTATES LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 03783038 2012-12-01 2013-11-30 03783038 2013-11-30 03783038 2012-11-30 03783038 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 03783038 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 03783038

MALDON ESTATES LIMITED

Abbreviated Accounts

30 November 2013

MALDON ESTATES LIMITED Registered Number 03783038

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	340	454
		340	454
Current assets
Debtors		14,005	12,462
Cash at bank and in hand		4,881	3,325
		18,886	15,787
Creditors: amounts falling due within one year		(15,893)	(17,416)
Net current assets (liabilities)		2,993	(1,629)
Total assets less current liabilities		3,333	(1,175)
Total net assets (liabilities)		3,333	(1,175)
Capital and reserves
Called up share capital	3	11,004	11,004
Profit and loss account		(7,671)	(12,179)
Shareholders' funds		3,333	(1,175)

For the year ending 30 November 2013 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2014

And signed on their behalf by:
M GLOVER, Director

MALDON ESTATES LIMITED Registered Number 03783038

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2012	3,091
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	3,091
Depreciation
At 1 December 2012	2,637
Charge for the year	114
On disposals	-
At 30 November 2013	2,751
Net book values
At 30 November 2013	340
At 30 November 2012	454

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
11,004 Ordinary shares of £1 each	11,004	11,004