Abbreviated Company Accounts - MARSHGLADE ESTATES LTD

Abbreviated Company Accounts - MARSHGLADE ESTATES LTD

MARSHGLADE ESTATES LTD - Company Information

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Registered Number 08550583

MARSHGLADE ESTATES LTD

Abbreviated Accounts

29 May 2015

MARSHGLADE ESTATES LTD Registered Number 08550583

Abbreviated Balance Sheet as at 29 May 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 1,256,025 1,237,367
1,256,025 1,237,367
Creditors: amounts falling due within one year (502,815) (500,513)
Net current assets (liabilities) (502,815) (500,513)
Total assets less current liabilities 753,211 736,855
Creditors: amounts falling due after more than one year (760,875) (760,875)
Total net assets (liabilities) (7,664) (24,020)
Capital and reserves
Called up share capital 1 1
Profit and loss account (7,665) (24,021)
Shareholders' funds (7,664) (24,020)
  • For the year ending 29 May 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 23 May 2016

And signed on their behalf by:
Mrs Pearl Grunhut, Director

MARSHGLADE ESTATES LTD Registered Number 08550583

Notes to the Abbreviated Accounts for the period ended 29 May 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 June 2014 1,237,367
Additions 18,658
Disposals -
Revaluations -
Transfers -
At 29 May 2015 1,256,025
Depreciation
At 1 June 2014 -
Charge for the year -
On disposals -
At 29 May 2015 -
Net book values
At 29 May 2015 1,256,025
At 31 May 2014 1,237,367