Abbreviated Company Accounts - MAD MAISON PROPERTIES LTD

MAD MAISON PROPERTIES LTD - Company Information

08777686 MAD MAISON PROPERTIES LTD 2014-11-30 false 2013-11-15 2014-11-30 true 08777686 2013-11-15 2014-11-30 08777686 2014-11-30 08777686 uk-gaap-cd-bus:Director1 2013-11-15 2014-11-30 08777686 uk-gaap-cd-bus:Director2 2013-11-15 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-15 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08777686

MAD MAISON PROPERTIES LTD

Abbreviated Accounts

30 November 2014

MAD MAISON PROPERTIES LTD Registered Number 08777686

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	67,426
		67,426
Current assets
Cash at bank and in hand		7,907
		7,907
Creditors: amounts falling due within one year		(81,942)
Net current assets (liabilities)		(74,035)
Total assets less current liabilities		(6,609)
Total net assets (liabilities)		(6,609)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(6,709)
Shareholders' funds		(6,609)

For the year ending 30 November 2014 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 26 June 2015

And signed on their behalf by:
Ms Monica Jane Keska, Director

MAD MAISON PROPERTIES LTD Registered Number 08777686

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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.

2Tangible fixed assets

	£
Cost
Additions	84,283
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	84,283
Depreciation
Charge for the year	16,857
On disposals	-
At 30 November 2014	16,857
Net book values
At 30 November 2014	67,426

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Improvement to Property @ 20% on WDV
Fixtures and Fittings @ 20% on WDV
No depreciation is provided on the company's freehold properties.

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

	2014 £
100 Ordinary shares of £1 each	100