M4 Roy Properties Ltd

M4 Roy Properties Ltd

M4 ROY PROPERTIES LIMITED - Company Information

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Registered number: 08289928
M4 Roy Properties Ltd
Abbreviated accounts
For The Year Ended 30 November 2014
Accountree Accountancy Services

34
Middleton Avenue
Newcastle upon Tyne
Tyne and wear
NE4 9NB
M4 Roy Properties Ltd
Company No. 08289928
Abbreviated Balance Sheet 30 November 2014
Abbreviated Balance Sheet
2014
Notes £ £
FIXED ASSETS
Tangible assets 2 392,000
392,000
CURRENT ASSETS
Cash at bank and in hand 700
700
Creditors: Amounts Falling Due Within One Year (13,100)
NET CURRENT ASSETS (LIABILITIES) (12,400)
TOTAL ASSETS LESS CURRENT LIABILITIES 379,600
Creditors: Amounts Falling After More Than One Year 3 (405,067)
NET ASSETS (25,467)
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss account (25,468)
SHAREHOLDERS' FUNDS (25,467)
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M4 Roy Properties Ltd
Company No. 08289928
Abbreviated Balance Sheet (continued) 30 November 2014
For the year ending 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Mohammad Royapoor
26/08/2015
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M4 Roy Properties Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 November 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Freehold property
Tangible Assets
Total
Cost £
As at 1 December 2013 392,000
As at 30 November 2014 392,000
Net Book Value
As at 30 November 2014 392,000
As at 1 December 2013 392,000
Creditors: Amounts Falling After More Than One Year
2014
£
Directors loan account 405,067
Share Capital
Value Number 2014
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 1 1
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