Abbreviated Company Accounts - M C H ESTATES LIMITED

M C H ESTATES LIMITED - Company Information

05767769 M C H ESTATES LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05767769 2013-10-01 2014-09-30 05767769 2014-09-30 05767769 2013-09-30 05767769 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05767769 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05767769

M C H ESTATES LIMITED

Abbreviated Accounts

30 September 2014

M C H ESTATES LIMITED Registered Number 05767769

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,274,071	1,274,071
		1,274,071	1,274,071
Current assets
Debtors		-	35,393
Cash at bank and in hand		185,516	112,585
		185,516	147,978
Creditors: amounts falling due within one year	3	(470,550)	(470,698)
Net current assets (liabilities)		(285,034)	(322,720)
Total assets less current liabilities		989,037	951,351
Creditors: amounts falling due after more than one year	3	(364,341)	(428,606)
Total net assets (liabilities)		624,696	522,745
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		624,695	522,744
Shareholders' funds		624,696	522,745

For the year ending 30 September 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:
M Charnley-Heaton, Director

M C H ESTATES LIMITED Registered Number 05767769

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents rents receivable and sales in the period

2Tangible fixed assets

	£
Cost
At 1 October 2013	1,274,071
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	1,274,071
Depreciation
At 1 October 2013	-
Charge for the year	-
On disposals	-
At 30 September 2014	-
Net book values
At 30 September 2014	1,274,071
At 30 September 2013	1,274,071

Tangible fixed assets are investment properties and accordingly depreciation has not been provided. The director considers the estimated open market value to be not materially different from the cost

3Creditors

	2014 £	2013 £
Secured Debts	428,606	492,869
Instalment debts due after 5 years	107,277	171,542

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1