Abbreviated Company Accounts - MERRYVALE COURT LIMITED

Abbreviated Company Accounts - MERRYVALE COURT LIMITED

MERRYVALE COURT LIMITED - Company Information

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Registered Number 05881665

MERRYVALE COURT LIMITED

Abbreviated Accounts

31 July 2015

MERRYVALE COURT LIMITED Registered Number 05881665

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 21,279 21,279
21,279 21,279
Current assets
Debtors 240 240
Cash at bank and in hand 4,021 2,835
4,261 3,075
Net current assets (liabilities) 4,261 3,075
Total assets less current liabilities 25,540 24,354
Creditors: amounts falling due after more than one year (1,076) (1,100)
Total net assets (liabilities) 24,464 23,254
Capital and reserves
Called up share capital 4 4
Other reserves 21,279 21,279
Profit and loss account 3,181 1,971
Shareholders' funds 24,464 23,254
  • For the year ending 31 July 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 11 December 2015

And signed on their behalf by:
R Morecumb, Director

MERRYVALE COURT LIMITED Registered Number 05881665

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

Turnover policy
Ground Rent and Maintenance charges received

Tangible assets depreciation policy
No depreciation charged on Freehold Property

2Tangible fixed assets
£
Cost
At 1 August 2014 21,279
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 21,279
Depreciation
At 1 August 2014 -
Charge for the year -
On disposals -
At 31 July 2015 -
Net book values
At 31 July 2015 21,279
At 31 July 2014 21,279

No Depreciation charged on Freehold Property