Abbreviated Company Accounts - MODERN COMMERCIAL PROPERTIES LIMITED

MODERN COMMERCIAL PROPERTIES LIMITED - Company Information

02425187 MODERN COMMERCIAL PROPERTIES LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 02425187 2014-11-01 2015-10-31 02425187 2015-10-31 02425187 2014-10-31 02425187 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 02425187 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 02425187

MODERN COMMERCIAL PROPERTIES LIMITED

Abbreviated Accounts

31 October 2015

MODERN COMMERCIAL PROPERTIES LIMITED Registered Number 02425187

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	250	250
		250	250
Current assets
Debtors		67,540	508,048
		67,540	508,048
Creditors: amounts falling due within one year	3	(67,561)	(301,569)
Net current assets (liabilities)		(21)	206,479
Total assets less current liabilities		229	206,729
Creditors: amounts falling due after more than one year	3	0	(206,500)
Total net assets (liabilities)		229	229
Capital and reserves
Called up share capital	4	500	500
Profit and loss account		(271)	(271)
Shareholders' funds		229	229

For the year ending 31 October 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 15 April 2016

And signed on their behalf by:
S R Kaye, Director

MODERN COMMERCIAL PROPERTIES LIMITED Registered Number 02425187

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Fixed assets Investments
Investments represent a 50% holding in the share capital of Saxongate Properties Ltd and are stated at cost.

3Creditors

	2015 £	2014 £
Secured Debts	0	206,500

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

	2015 £	2014 £
500 Ordinary shares of £1 each	500	500