Abbreviated Company Accounts - MODERN COMMERCIAL PROPERTIES LIMITED

MODERN COMMERCIAL PROPERTIES LIMITED - Company Information

02425187 MODERN COMMERCIAL PROPERTIES LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 02425187 2013-11-01 2014-10-31 02425187 2014-10-31 02425187 2013-10-31 02425187 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 02425187 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 02425187

MODERN COMMERCIAL PROPERTIES LIMITED

Abbreviated Accounts

31 October 2014

MODERN COMMERCIAL PROPERTIES LIMITED Registered Number 02425187

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	250	250
		250	250
Current assets
Debtors		508,048	511,926
Cash at bank and in hand		-	21
		508,048	511,947
Creditors: amounts falling due within one year	3	(301,569)	(294,468)
Net current assets (liabilities)		206,479	217,479
Total assets less current liabilities		206,729	217,729
Creditors: amounts falling due after more than one year	3	(206,500)	(217,500)
Total net assets (liabilities)		229	229
Capital and reserves
Called up share capital	4	500	500
Profit and loss account		(271)	(271)
Shareholders' funds		229	229

For the year ending 31 October 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 7 July 2015

And signed on their behalf by:
M E Segal, Director

MODERN COMMERCIAL PROPERTIES LIMITED Registered Number 02425187

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Fixed assets Investments
Fixed asset investments represent an investment in a property company registered in England and Wales stated at cost.

3Creditors

	2014 £	2013 £
Secured Debts	206,500	217,500

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

	2014 £	2013 £
500 Ordinary shares of £1 each	500	500