Abbreviated Company Accounts - MOUNDFIELD HEIGHTS LTD

Abbreviated Company Accounts - MOUNDFIELD HEIGHTS LTD

MOUNDFIELD HEIGHTS LTD - Company Information

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Registered Number 08795778

MOUNDFIELD HEIGHTS LTD

Abbreviated Accounts

30 November 2015

MOUNDFIELD HEIGHTS LTD Registered Number 08795778

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,210,267 1,210,267
1,210,267 1,210,267
Current assets
Debtors 276,022 311,625
Cash at bank and in hand 10,582 25,856
286,604 337,481
Creditors: amounts falling due within one year 3 (677,706) (641,861)
Net current assets (liabilities) (391,102) (304,380)
Total assets less current liabilities 819,165 905,887
Creditors: amounts falling due after more than one year 3 (848,000) (900,000)
Total net assets (liabilities) (28,835) 5,887
Capital and reserves
Called up share capital 1 1
Profit and loss account (28,836) 5,886
Shareholders' funds (28,835) 5,887
  • For the year ending 30 November 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 16 August 2016

And signed on their behalf by:
Alexander Eichenstein, Director

MOUNDFIELD HEIGHTS LTD Registered Number 08795778

Notes to the Abbreviated Accounts for the period ended 30 November 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
Turnover represents the total value, excluding VAT, of rent receivable made during the year and derives from the provision of services falling within the company's ordinary activities.

2Tangible fixed assets
£
Cost
At 1 December 2014 1,210,267
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 1,210,267
Depreciation
At 1 December 2014 -
Charge for the year -
On disposals -
At 30 November 2015 -
Net book values
At 30 November 2015 1,210,267
At 30 November 2014 1,210,267
3Creditors
2015
£		 2014
£
Secured Debts 639,955 665,935
Instalment debts due after 5 years 509,780 535,815