Mentow Enterprises Limited - Limited company - abbreviated - 11.6

Mentow Enterprises Limited - Limited company - abbreviated - 11.6

MENTOW ENTERPRISES LIMITED - Company Information

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REGISTERED NUMBER: 03163922 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 28 February 2015

for

Mentow Enterprises Limited

Mentow Enterprises Limited (Registered number: 03163922)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Mentow Enterprises Limited

Company Information
for the Year Ended 28 February 2015







DIRECTORS: Mrs G Bond
Mrs N Smith
R J Bond





SECRETARY: Mrs G Bond





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 03163922 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX
Page 1
Mentow Enterprises Limited (Registered number: 03163922)

Abbreviated Balance Sheet
28 February 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,160,000 4,697,437

CURRENT ASSETS
Debtors 8,325 5,196
Cash at bank 36,001 49,615
44,326 54,811
CREDITORS
Amounts falling due within one
year
709,301
698,684
NET CURRENT LIABILITIES (664,975 ) (643,873 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,495,025
4,053,564

CREDITORS
Amounts falling due after more
than one year
3
2,207,043
2,333,955
NET ASSETS 2,287,982 1,719,609

CAPITAL AND RESERVES
Called up share capital 4 100 100
Revaluation reserve 1,928,674 1,466,111
Profit and loss account 359,208 253,398
SHAREHOLDERS' FUNDS 2,287,982 1,719,609

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with
Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state
of affairs of the company as at the end of each financial year and of its
profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on
28 August 2015 and were signed on its behalf by:



R J Bond - Director


The notes form part of these abbreviated accounts

Page 2
Mentow Enterprises Limited (Registered number: 03163922)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost
convention as modified by the revaluation of certain assets and in
accordance with the Financial Reporting Standard for Smaller Entities
(effective April 2008).

Tangible fixed assets
The Financial Reporting Standard for Smaller Entities states that all
assets with a finite life must be depreciated over their useful economic
lives. The directors are of the opinion that the residual property will
remain at least equal to the valuation shown in the financial statements
due to their policy of regular repairs and renovations. On this basis no
charge is made in respect of depreciation on the freehold properties.

Although the Companies Act requires all fixed assets to be depreciated the
directors consider a departure is necessary in order for the accounts to
show a true and fair view. The depreciation that might otherwise have been
charged is considered to be immaterial to the accounts as a whole.

Going concern
The financial statements have been prepared on a going concern basis.
Although the current liabilities of the company exceed the current assets
by £664,975, current liabilities include £562,011 of director's loan and
the director has given representations that she will continue to support
the company for the foreseeable future.

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 March 2014 4,697,437
Revaluations 462,563
At 28 February 2015 5,160,000
NET BOOK VALUE
At 28 February 2015 5,160,000
At 28 February 2014 4,697,437

3. CREDITORS

Creditors include an amount of £ 2,207,043 (2014 - £ 2,333,955 ) for which
security has been given.

They also include the following debts falling due in more than five years:

2015 2014
£    £   
Repayable by instalments 2,207,043 2,333,955

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3