Abbreviated Company Accounts - MENTOR PROPERTIES LIMITED

MENTOR PROPERTIES LIMITED - Company Information

03467068 MENTOR PROPERTIES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03467068 2013-01-01 2013-12-31 03467068 2013-12-31 03467068 2012-12-31 03467068 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03467068 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03467068

MENTOR PROPERTIES LIMITED

Abbreviated Accounts

31 December 2013

MENTOR PROPERTIES LIMITED Registered Number 03467068

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Investments	2	377,982	-
		377,982	-
Current assets
Stocks		1,206,104	1,134,668
Debtors		2,156	2,027
Cash at bank and in hand		12,646	6,358
		1,220,906	1,143,053
Creditors: amounts falling due within one year	3	(285,721)	(505,032)
Net current assets (liabilities)		935,185	638,021
Total assets less current liabilities		1,313,167	638,021
Creditors: amounts falling due after more than one year	3	(1,614,938)	(910,575)
Total net assets (liabilities)		(301,771)	(272,554)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(301,773)	(272,556)
Shareholders' funds		(301,771)	(272,554)

For the year ending 31 December 2013 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.

Approved by the Board on 27 October 2015

And signed on their behalf by:
Jacob Schimmel, Director

MENTOR PROPERTIES LIMITED Registered Number 03467068

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Other accounting policies
Stocks: the Company's property development is included in the balance sheet at cost. The Director is of the opinion that the value of the development is at least equal to the amount at which it is included in the financial statements.

2Fixed assets Investments
This represents the cost of shares purchased during the year.

3Creditors

	2013 £	2012 £
Secured Debts	275,509	501,444

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2