Abbreviated Company Accounts - M.A.S.PROPERTIES (LEEDS) LIMITED

Abbreviated Company Accounts - M.A.S.PROPERTIES (LEEDS) LIMITED

M.A.S.PROPERTIES (LEEDS) LIMITED - Company Information

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Registered Number 05044358

M.A.S.PROPERTIES (LEEDS) LIMITED

Abbreviated Accounts

28 February 2015

M.A.S.PROPERTIES (LEEDS) LIMITED Registered Number 05044358

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 355,499 355,762
355,499 355,762
Current assets
Debtors 10,778 10,422
Cash at bank and in hand 4,289 1,384
15,067 11,806
Creditors: amounts falling due within one year (67,974) (73,465)
Net current assets (liabilities) (52,907) (61,659)
Total assets less current liabilities 302,592 294,103
Creditors: amounts falling due after more than one year (224,570) (222,161)
Accruals and deferred income (5,083) (2,493)
Total net assets (liabilities) 72,939 69,449
Capital and reserves
Called up share capital 1 1
Profit and loss account 72,938 69,448
Shareholders' funds 72,939 69,449
  • For the year ending 28 February 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 20 November 2015

And signed on their behalf by:
Mohammed Shakil, Director

M.A.S.PROPERTIES (LEEDS) LIMITED Registered Number 05044358

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets
£
Cost
At 1 March 2014 357,662
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 357,662
Depreciation
At 1 March 2014 1,900
Charge for the year 263
On disposals -
At 28 February 2015 2,163
Net book values
At 28 February 2015 355,499
At 28 February 2014 355,762