2015 Companies House Accounts - pinacle (P15IXCHSE)

2015 Companies House Accounts - pinacle (P15IXCHSE)

M & D ESTATES LIMITED - Company Information

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M & D ESTATES LIMITED 8353408 2014-02-01 2015-01-31 false true 8353408 2013-01-08 8353408 2013-01-09 2014-01-31 8353408 uk-countries:OtherCountriesRegions 2013-01-09 2014-01-31 8353408 uk-countries:UnitedKingdom 2013-01-09 2014-01-31 8353408 uk-countries:Europe 2013-01-09 2014-01-31 8353408 uk-countries:Africa 2013-01-09 2014-01-31 8353408 uk-countries:South-eastAsia 2013-01-09 2014-01-31 8353408 uk-gaap:BusinessSegment1 2013-01-09 2014-01-31 8353408 uk-gaap:BusinessSegment2 2013-01-09 2014-01-31 8353408 uk-gaap:BusinessSegment3 2013-01-09 2014-01-31 8353408 uk-gaap:BusinessSegment4 2013-01-09 2014-01-31 8353408 uk-gaap:BusinessSegment5 2013-01-09 2014-01-31 8353408 uk-gaap:OfficeEquipment 2013-01-09 2014-01-31 8353408 uk-gaap:FixturesFittingsToolsEquipment 2013-01-09 2014-01-31 8353408 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-09 2014-01-31 8353408 uk-gaap:PositiveGoodwill 2013-01-09 2014-01-31 8353408 uk-gaap:LandBuildings 2013-01-09 2014-01-31 8353408 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8353408 uk-gaap:PositiveGoodwill 2015-01-31 8353408 uk-gaap:LandBuildings 2015-01-31 8353408 uk-gaap:LeasedTangibleFixedAssets 2015-01-31 8353408 uk-gaap:LongLeaseholdProperties 2015-01-31 8353408 uk-gaap:Vehicles 2015-01-31 8353408 uk-gaap:MotorVehicles 2015-01-31 8353408 uk-gaap:OtherIntangibleFixedAssets 2015-01-31 8353408 uk-gaap:OtherTangibleFixedAssets 2015-01-31 8353408 uk-gaap:PlantMachinery 2015-01-31 8353408 uk-gaap:ShortLeaseholdProperties 2015-01-31 8353408 uk-bus:EntityAccountantsOrAuditors 2015-01-31 8353408 uk-bus:RegisteredOffice 2015-01-31 xbrli:pure iso4217:GBP xbrli:shares
                                                                                                                                                                           
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
M & D ESTATES LIMITED
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 JANUARY 2015
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 8353408
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
M & D ESTATES LIMITED
Company Number - 8353408
 
ABBREVIATED BALANCE SHEET
 
31 January 2015
 
2015 2014
Notes £ £ £ £
 
FIXED ASSETS
 
Tangible assets 2 361 481
 
CURRENT ASSETS
 
Debtors 3 1,183 100
Cash at Bank 63 594
1,246 694
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 2,518 2,532
NET CURRENT LIABILITIES (1,272 ) (1,838 )
NET ASSETS (911 ) (1,357 )
 
CAPITAL AND RESERVES
 
Called up share capital 4 2 2
Profit and loss account (913 ) (1,359 )
SHAREHOLDERS' FUNDS (911 ) (1,357 )
 
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 31 January 2015, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
 
Approved by the board on 28 October 2015.
 
)
......................... ) D A Rabinowitz
Director
 
                                                                                                                                                                           
2 .
M & D ESTATES LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 JANUARY 2015
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
TANGIBLE FIXED ASSETS AND DEPRECIATION
Tangible assets other than freehold land and investment properties are depreciated at the following annual rates in order to write off each asset over its estimated useful life.
 
Fixtures and fittings - 25% reducing balance
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
TURNOVER
Turnover represents net sales of commissions and services, provided excluding ValueAdded Tax.
 
 
GOING CONCERN
The accounts have been prepared on a going concern basis due to the ongoing
support of the major creditors.
 
 
2 . FIXED ASSETS
Tangible
fixed
assets
£
Cost or valuation
At 01 February 2014 641
and 31 January 2015
 
Depreciation
At 01 February 2014 160
Charge for year 120
At 31 January 2015 280
 
Net Book Values
At 31 January 2015 361
 
At 01 February 2014 481
 
 
                                                                                                                                                                           
3 .
M & D ESTATES LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 JANUARY 2015
 
3 . DEBTORS
 
Included in debtors is a director's current account in respect of D Rabinowitz.
 
The liability under the loan at the beginning and end of the year respectively was £0 and
£683.
The maximum amount of the loan outstanding during the year was £683.
 
 
4 . CALLED UP SHARE CAPITAL
2015 2014
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 2 2