2015 Companies House Accounts - pinacle (P15IXCHSE)

2015 Companies House Accounts - pinacle (P15IXCHSE)

MOUNTLAND LIMITED - Company Information

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                                                                                             
MOUNTLAND LTD
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 MARCH 2015
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 03058539
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
MOUNTLAND LTD
Company Number - 03058539
 
ABBREVIATED BALANCE SHEET
 
31 March 2015
 
2015 2014
Notes £ £ £ £
 
FIXED ASSETS
 
Cost of Investments,
-Joint Syndicates 2 173,505 173,505
Investments-Joint Syndicates 3 624,906 558,594
798,411 732,099
 
CURRENT ASSETS
 
Debtors 187,576 186,392
Cash at Bank 1,692 2,754
189,268 189,146
CURRENT LIABILITIES
 
Creditors - Amounts falling
due within one year 4 149,891 150,390
NET CURRENT ASSETS 39,377 38,756
TOTAL ASSETS LESS CURRENT LIABILITIES 837,788 770,855
CREDITORS - Amounts falling
due after more than one year 4 101,497 101,497
NET ASSETS 736,291 669,358
                                                                                                                                                                           
2 .
MOUNTLAND LTD
Company Number - 03058539
 
ABBREVIATED BALANCE SHEET
 
31 March 2015
 
2015 2014
Notes £ £ £ £
 
 
CAPITAL AND RESERVES
 
Called up share capital 5 2 2
Profit and loss account 736,289 669,356
SHAREHOLDERS' FUNDS 736,291 669,358
 
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 March 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 10 March 2016.
 
)
......................... ) B WEISS
Director
 
                                                                                                                                                                           
3 .
MOUNTLAND LTD
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 MARCH 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).
 
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 goods provided, excluding Value Added Tax.
 
 
INVESTMENTS IN JOINT PROPERTY SYNDICATES
This represents capital introduced by the company into the syndicates plus accrued
surpluses less deficiencies but without revaluing the syndicate properties.
 
Some of the syndicates in which the company is a participator have borrowings
which are secured on the syndicate's properties.
 
The company accounts for its syndicate investments under the "equity accounting"
basis and thus the company's share of such borrowings is not included in these
accounts.
 
2 . COST OF INVESTMENTS IN JOINT PROPERTY SYNDICATES
 
This represents the cost of the company's investment
in various joint property syndicates.
 
3 . INVESTMENT IN JOINT PROPERTY SYNDICATES
 
Investment at 1 April 2014 558,595
Additions 80,300
Surplus for the Year 112,810
751,705
Repaid (126,799 )
Investment at 31 March 2015 624,906
 
                                                                                                                                                                           
4 .
MOUNTLAND LTD
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 MARCH 2015
 
2015 2014
£ £
4 . CREDITORS
 
Included in creditors are the following:
Bank Loan & Mortgages
Bank loan not wholly repayable within five years
repayable after five years 101,497 101,497
101,497 101,497
 
The bank loan and mortgages are secured.
 
 
5 . 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