Marden Court Bexhill Limited - Limited company - abbreviated - 11.9

Marden Court Bexhill Limited - Limited company - abbreviated - 11.9

MARDEN COURT BEXHILL LIMITED - Company Information

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REGISTERED NUMBER: 02368459 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

MARDEN COURT BEXHILL LIMITED

MARDEN COURT BEXHILL LIMITED (REGISTERED NUMBER: 02368459)






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


MARDEN COURT BEXHILL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2015







DIRECTORS: R A Thompson
E A Sims
D S Turner
R Templeman
J Thompson





REGISTERED OFFICE: 20 Havelock Road
HASTINGS
East Sussex
TN34 1BP





REGISTERED NUMBER: 02368459 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey LLP
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP
Page 1
MARDEN COURT BEXHILL LIMITED (REGISTERED NUMBER: 02368459)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,427 4,427

CURRENT ASSETS
Cash at bank and in hand 14,612 20,368

CREDITORS
Amounts falling due within one year 14,595 20,351
NET CURRENT ASSETS 17 17
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,444
4,444

CAPITAL AND RESERVES
Called up share capital 3 17 17
Revaluation reserve 4,427 4,427
SHAREHOLDERS' FUNDS 4,444 4,444

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 5 October 2015 and were signed on its behalf by:




E A Sims - Director



D S Turner - Director


The notes form part of these abbreviated accounts

Page 2
MARDEN COURT BEXHILL LIMITED (REGISTERED NUMBER: 02368459)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The directors have made an assessment about the company's ability to continue as a going concern and they do
not consider there to be any material uncertainties. As a result they have adopted the going concern basis of
accounting.

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

The company was dormant throughout the current year and previous year.

Depreciation
It is the company's policy to maintain the freehold property in a good state of repair. As a result its anticipated
useful life and residual value are estimated to be such that no depreciation is required.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 28 February 2015 4,427
NET BOOK VALUE
At 28 February 2015 4,427
At 28 February 2014 4,427

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
17 Ordinary £1 17 17

Page 3