Abbreviated Company Accounts - MOREBY PROPERTIES LIMITED

MOREBY PROPERTIES LIMITED - Company Information

08877615 MOREBY PROPERTIES LIMITED 2015-03-31 false 2014-02-05 2015-03-31 true 08877615 2014-02-05 2015-03-31 08877615 2015-03-31 08877615 uk-gaap-cd-bus:Director1 2014-02-05 2015-03-31 08877615 uk-gaap-cd-bus:Director2 2014-02-05 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-05 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08877615

MOREBY PROPERTIES LIMITED

Abbreviated Accounts

31 March 2015

MOREBY PROPERTIES LIMITED Registered Number 08877615

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Investments	2	797,777
		797,777
Current assets
Debtors		26,732
Cash at bank and in hand		53,040
		79,772
Creditors: amounts falling due within one year	3	(443,784)
Net current assets (liabilities)		(364,012)
Total assets less current liabilities		433,765
Creditors: amounts falling due after more than one year	3	(356,345)
Total net assets (liabilities)		77,420
Capital and reserves
Called up share capital	4	100
Profit and loss account		77,320
Shareholders' funds		77,420

For the year ending 31 March 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.

Approved by the Board on 2 November 2015

And signed on their behalf by:
MJ Moreby, Director
J Moreby, Director

MOREBY PROPERTIES LIMITED Registered Number 08877615

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Valuation information and policy
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.

2Fixed assets Investments
COST
Additions £797,777

At 31 March 2015 £797,777

NET BOOK VALUE
At 31 March 2015 £797,777

3Creditors

	2015 £
Instalment debts due after 5 years	81,889

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

	2015 £
100 Ordinary shares of £1 each	100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.