ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

JOHN MATHER PROPERTIES LTD - Company Information

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8241614 2013-11-01 false true 2014-10-312014-10-31 8241614 2013-11-01 2014-10-31 8241614 2014-10-31 8241614 2013-10-31 8241614 c:OrdinaryShareClass1 2014-10-31 8241614 c:OrdinaryShareClass1 2013-10-31 8241614 c:OrdinaryShareClass1 2013-11-01 2014-10-31 8241614 c:Director1 2013-11-01 2014-10-31 xbrli:shares iso4217:GBP

Registered number: 8241614









JOHN MATHER PROPERTIES LTD








ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014
 
JOHN MATHER PROPERTIES LTD
REGISTERED NUMBER: 8241614

ABBREVIATED BALANCE SHEET
AS AT 31 OCTOBER 2014

2014
2013
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
2
150,002
150,002

 
Cash at bank

9,780
3,222







 
159,782
153,224
 
CREDITORS: amounts falling due within one year
(134,703)
(146,967)
 
NET CURRENT ASSETS


25,079

6,257
 
NET ASSETS
 25,079

 6,257
  
CAPITAL AND RESERVES

 
Called up share capital
3
2
2
 
Profit and loss account
25,077
6,255
 
SHAREHOLDERS' FUNDS
 

 25,079

 6,257


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 October 2014 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 10 July 2015.




J Mather
Director

The notes on page 2 form part of these financial statements.

Page 1
 
JOHN MATHER PROPERTIES LTD
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

r1.2
Turnover

Turnover comprises revenue recognised by the company in respect of the director's share of rent received by a partnership in which the company is a partner. 

 
2.DEBTORS
 

Debtors include  £150,000 (2013 - £150,000) falling due after more than one year.
 

3.SHARE CAPITAL

        2014
        2013
        £

        £

Allotted, called up and fully paid



2 Ordinary shares of £1 each
 2
 2

Page 2