MEDWAY LETTINGS LTD Accounts filed on 28-02-2015

MEDWAY LETTINGS LTD Accounts filed on 28-02-2015

MEDWAY LETTINGS LTD - Company Information

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MEDWAY LETTINGS LTD




Company Registration Number:
05705558 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

MEDWAY LETTINGS LTD

Company Information
for the Period Ended 28th February 2015




Director: Allan Davies
Company secretary: Maureen Davies
Registered office: 15 Oak Tree Close
Virginia Water
Surrey
GU25 4JF
Company Registration Number: 05705558 (England and Wales)

MEDWAY LETTINGS LTD

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 182,000 176,125
Total fixed assets: 182,000 176,125
Current assets
Debtors: - 3,347
Cash at bank and in hand: 250 300
Total current assets: 250 3,647
Creditors
Creditors: amounts falling due within one year 0 3,347
Net current assets (liabilities): 250 300
Total assets less current liabilities: 182,250 176,425
Total net assets (liabilities): 182,250 176,425

The notes form part of these financial statements

MEDWAY LETTINGS LTD

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 200 200
Revaluation reserve: 179,674 172,990
Profit and Loss account: 2,376 3,235
Total shareholders funds: 182,250 176,425

For the year ending 28 February 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Allan Davies
Status: Director

The notes form part of these financial statements

MEDWAY LETTINGS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover comprises of providing rental accommodation supplied by the company, net of Value Added Tax

    Tangible fixed assets depreciation policy

    Property is fairly new and no depreciation as yet

    Intangible fixed assets amortisation policy

    intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Current market value has not changed since purchase

MEDWAY LETTINGS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2014: 176,125
    Revaluations: 5,875
    At 28th February 2015: 182,000
    Net book value
    At 28th February 2015: 182,000
    At 28th February 2014: 176,125

MEDWAY LETTINGS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 50.00
    50.00
    		200
    Total share capital: 200
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 50.00
    50.00
    		200
    Total share capital: 200

    there are 4 ordinary shares at £50 = £200