ACCOUNTS - Final Accounts preparation


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Registered number: 06034615














MAISON HOMES LIMITED




UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

 
MAISON HOMES LIMITED
 
 
COMPANY INFORMATION


DIRECTORS
D McLaren 
J Reynolds 




REGISTERED NUMBER
06034615



REGISTERED OFFICE
Basement Office
1 West Terrace

Folkestone

Kent

CT20 1RR




ACCOUNTANTS
Witton Metcalfe

London House

77 High Street

Sevenoaks

Kent

TN13 1LD





 
MAISON HOMES LIMITED
 

CONTENTS


Page

 
 
Directors' report
 
 
1
Accountants' report
 
 
2
Profit and loss account
 
 
3
Balance sheet
 
 
4
 
 

 
MAISON HOMES LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2015

 
The directors present their report and the unaudited financial statements for the year ended 31 March 2015.
 
 
PRINCIPAL ACTIVITIES
 
 
The company's principal activity throughout has been property and general trading.
 
 
DIRECTORS
 
 
The directors who served during the year were:
 
 
D McLaren 
J Reynolds 
 
 
 
This report was approved by the board on 10 December 2015 and signed on its behalf.
 
 



J Reynolds
Director
Page 1

 
MAISON HOMES LIMITED
 
 
  
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MAISON HOMES LIMITED
FOR THE YEAR ENDED 31 MARCH 2015

You consider that the company is exempt from an audit for the year ended 31 March 2015. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the financial statements which give a true and fair view of the state of affairs of the company and of its profit or loss for the financial year.
 
 
In accordance with your instructions, we have prepared the financial statements on pages 3 to 4 from the accounting records of the company and on the basis of information and explanations you have given to us.
 
 
We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.
 
 



Witton Metcalfe
 
London House
77 High Street
Sevenoaks
Kent
TN13 1LD

10 December 2015
Page 2

 
MAISON HOMES LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2015


        2015
        2014

        £
        £

Turnover
406,294
298,945

Other income
3
1

Cost of raw materials and consumables
(175,373)
(138,577)

Staff costs
(6,000)
(6,000)

Depreciation and other amounts written off assets
(6,667)
-

Other charges
(96,336)
(98,190)

Tax
(21,955)
(16,545)

PROFIT
 99,966
 39,634

Page 3

 
MAISON HOMES LIMITED
REGISTERED NUMBER: 06034615

BALANCE SHEET
AS AT 31 MARCH 2015

2015
2014
£
£
£
£

Fixed assets

1,730,513

1,774,116

Current assets
50,345
195,691

Creditors: amounts falling due within one year
(303,174)
(438,365)

NET CURRENT LIABILITIES

(252,829)

(242,674)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,477,684

1,531,442

Creditors: amounts falling due after more than one year

(1,285,298)

(1,439,022)

NET ASSETS

 192,386

 92,420






CAPITAL AND RESERVES


 192,386

 92,420




The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions in Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 December 2015.



D McLaren
Director


Page 4