2014 Companies House Accounts - pinacle (P14IXCHSE)

2014 Companies House Accounts - pinacle (P14IXCHSE)

M & D ESTATES LIMITED - Company Information

Print Friendly Version

M & D ESTATES LIMITED 8353408 2013-01-09 2014-01-31 false true 8353408 2014-01-30 8353408 2014-01-31 2013-01-08 8353408 uk-countries:OtherCountriesRegions 2014-01-31 2013-01-08 8353408 uk-countries:UnitedKingdom 2014-01-31 2013-01-08 8353408 uk-countries:Europe 2014-01-31 2013-01-08 8353408 uk-countries:Africa 2014-01-31 2013-01-08 8353408 uk-countries:South-eastAsia 2014-01-31 2013-01-08 8353408 uk-gaap:BusinessSegment1 2014-01-31 2013-01-08 8353408 uk-gaap:BusinessSegment2 2014-01-31 2013-01-08 8353408 uk-gaap:BusinessSegment3 2014-01-31 2013-01-08 8353408 uk-gaap:BusinessSegment4 2014-01-31 2013-01-08 8353408 uk-gaap:BusinessSegment5 2014-01-31 2013-01-08 8353408 uk-gaap:OfficeEquipment 2014-01-31 2013-01-08 8353408 uk-gaap:FixturesFittingsToolsEquipment 2014-01-31 2013-01-08 8353408 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-31 2013-01-08 8353408 uk-gaap:PositiveGoodwill 2014-01-31 2013-01-08 8353408 uk-gaap:LandBuildings 2014-01-31 2013-01-08 8353408 uk-gaap:LeasedTangibleFixedAssets 2014-01-31 2013-01-08 8353408 uk-gaap:LongLeaseholdProperties 2014-01-31 2013-01-08 8353408 uk-gaap:Vehicles 2014-01-31 2013-01-08 8353408 uk-gaap:MotorVehicles 2014-01-31 2013-01-08 8353408 uk-gaap:OtherIntangibleFixedAssets 2014-01-31 2013-01-08 8353408 uk-gaap:OtherTangibleFixedAssets 2014-01-31 2013-01-08 8353408 uk-gaap:SharesListedFixedAssetInvestments 2014-01-31 2013-01-08 8353408 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-31 2013-01-08 8353408 uk-gaap:PlantMachinery 2014-01-31 2013-01-08 8353408 uk-gaap:ShortLeaseholdProperties 2014-01-31 2013-01-08 8353408 uk-gaap:DevelopmentCostsPatentsSimilar 2014-01-31 2013-01-08 8353408 uk-gaap:DividendsProposed 2014-01-31 2013-01-08 8353408 uk-bus:RegisteredOffice 2014-01-31 2013-01-08 8353408 uk-bus:CompanySecretaryDirector 2014-01-31 2013-01-08 8353408 uk-bus:Director1 2014-01-31 2013-01-08 8353408 uk-bus:Director2 2014-01-31 2013-01-08 8353408 uk-bus:Director3 2014-01-31 2013-01-08 8353408 uk-bus:Director4 2014-01-31 2013-01-08 8353408 uk-bus:Director5 2014-01-31 2013-01-08 8353408 uk-bus:Director6 2014-01-31 2013-01-08 8353408 uk-bus:Director7 2014-01-31 2013-01-08 8353408 uk-bus:Director8 2014-01-31 2013-01-08 8353408 uk-bus:Director9 2014-01-31 2013-01-08 8353408 uk-bus:Director10 2014-01-31 2013-01-08 8353408 uk-bus:AllEntityOfficers 2014-01-31 2013-01-08 8353408 uk-bus:EntityAccountantsOrAuditors 2014-01-31 2013-01-08 8353408 uk-bus:EntityBankers 2014-01-31 2013-01-08 8353408 uk-bus:EntityLawyersOrLegalAdvisers 2014-01-31 2013-01-08 8353408 2013-01-08 8353408 uk-gaap:OfficeEquipment 2013-01-08 8353408 uk-gaap:FixturesFittingsToolsEquipment 2013-01-08 8353408 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-08 8353408 uk-gaap:PositiveGoodwill 2013-01-08 8353408 uk-gaap:LandBuildings 2013-01-08 8353408 uk-gaap:LeasedTangibleFixedAssets 2013-01-08 8353408 uk-gaap:LongLeaseholdProperties 2013-01-08 8353408 uk-gaap:Vehicles 2013-01-08 8353408 uk-gaap:MotorVehicles 2013-01-08 8353408 uk-gaap:OtherIntangibleFixedAssets 2013-01-08 8353408 uk-gaap:OtherTangibleFixedAssets 2013-01-08 8353408 uk-gaap:SharesListedFixedAssetInvestments 2013-01-08 8353408 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-01-08 8353408 uk-gaap:PlantMachinery 2013-01-08 8353408 uk-gaap:ShortLeaseholdProperties 2013-01-08 8353408 2013-01-09 2014-01-31 8353408 uk-countries:OtherCountriesRegions 2013-01-09 2014-01-31 8353408 uk-countries:UnitedKingdom 2013-01-09 2014-01-31 8353408 uk-countries:Europe 2013-01-09 2014-01-31 8353408 uk-countries:Africa 2013-01-09 2014-01-31 8353408 uk-countries:South-eastAsia 2013-01-09 2014-01-31 8353408 uk-gaap:BusinessSegment1 2013-01-09 2014-01-31 8353408 uk-gaap:BusinessSegment2 2013-01-09 2014-01-31 8353408 uk-gaap:BusinessSegment3 2013-01-09 2014-01-31 8353408 uk-gaap:BusinessSegment4 2013-01-09 2014-01-31 8353408 uk-gaap:BusinessSegment5 2013-01-09 2014-01-31 8353408 uk-gaap:OfficeEquipment 2013-01-09 2014-01-31 8353408 uk-gaap:FixturesFittingsToolsEquipment 2013-01-09 2014-01-31 8353408 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-09 2014-01-31 8353408 uk-gaap:PositiveGoodwill 2013-01-09 2014-01-31 8353408 uk-gaap:LandBuildings 2013-01-09 2014-01-31 8353408 uk-gaap:LeasedTangibleFixedAssets 2013-01-09 2014-01-31 8353408 uk-gaap:LongLeaseholdProperties 2013-01-09 2014-01-31 8353408 uk-gaap:Vehicles 2013-01-09 2014-01-31 8353408 uk-gaap:MotorVehicles 2013-01-09 2014-01-31 8353408 uk-gaap:OtherIntangibleFixedAssets 2013-01-09 2014-01-31 8353408 uk-gaap:OtherTangibleFixedAssets 2013-01-09 2014-01-31 8353408 uk-gaap:SharesListedFixedAssetInvestments 2013-01-09 2014-01-31 8353408 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-01-09 2014-01-31 8353408 uk-gaap:PlantMachinery 2013-01-09 2014-01-31 8353408 uk-gaap:ShortLeaseholdProperties 2013-01-09 2014-01-31 8353408 uk-gaap:DevelopmentCostsPatentsSimilar 2013-01-09 2014-01-31 8353408 uk-gaap:DividendsProposed 2013-01-09 2014-01-31 8353408 uk-bus:RegisteredOffice 2013-01-09 2014-01-31 8353408 uk-bus:CompanySecretaryDirector 2013-01-09 2014-01-31 8353408 uk-bus:Director1 2013-01-09 2014-01-31 8353408 uk-bus:Director2 2013-01-09 2014-01-31 8353408 uk-bus:Director3 2013-01-09 2014-01-31 8353408 uk-bus:Director4 2013-01-09 2014-01-31 8353408 uk-bus:Director5 2013-01-09 2014-01-31 8353408 uk-bus:Director6 2013-01-09 2014-01-31 8353408 uk-bus:Director7 2013-01-09 2014-01-31 8353408 uk-bus:Director8 2013-01-09 2014-01-31 8353408 uk-bus:Director9 2013-01-09 2014-01-31 8353408 uk-bus:Director10 2013-01-09 2014-01-31 8353408 uk-bus:AllEntityOfficers 2013-01-09 2014-01-31 8353408 uk-bus:EntityAccountantsOrAuditors 2013-01-09 2014-01-31 8353408 uk-bus:EntityBankers 2013-01-09 2014-01-31 8353408 uk-bus:EntityLawyersOrLegalAdvisers 2013-01-09 2014-01-31 8353408 2014-01-31 8353408 uk-gaap:OfficeEquipment 2014-01-31 8353408 uk-gaap:FixturesFittingsToolsEquipment 2014-01-31 8353408 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-31 8353408 uk-gaap:PositiveGoodwill 2014-01-31 8353408 uk-gaap:LandBuildings 2014-01-31 8353408 uk-gaap:LeasedTangibleFixedAssets 2014-01-31 8353408 uk-gaap:LongLeaseholdProperties 2014-01-31 8353408 uk-gaap:Vehicles 2014-01-31 8353408 uk-gaap:MotorVehicles 2014-01-31 8353408 uk-gaap:OtherIntangibleFixedAssets 2014-01-31 8353408 uk-gaap:OtherTangibleFixedAssets 2014-01-31 8353408 uk-gaap:PlantMachinery 2014-01-31 8353408 uk-gaap:ShortLeaseholdProperties 2014-01-31 8353408 uk-bus:EntityAccountantsOrAuditors 2014-01-31 8353408 uk-bus:RegisteredOffice 2014-01-31 xbrli:pure iso4217:GBP xbrli:shares
                                                                                                                                                                           
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
M & D ESTATES LIMITED
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
PERIOD FROM 9 JANUARY 2013 TO 31 JANUARY 2014
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 8353408
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
M & D ESTATES LIMITED
Company Number - 8353408
 
ABBREVIATED BALANCE SHEET
 
31 January 2014
 
2014
Notes £ £
 
FIXED ASSETS
 
Tangible assets 2 481
 
CURRENT ASSETS
 
Debtors 100
Cash at Bank 594
694
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 2,532
NET CURRENT LIABILITIES (1,838 )
NET ASSETS (1,357 )
 
CAPITAL AND RESERVES
 
Called up share capital 3 2
Profit and loss account (1,359 )
SHAREHOLDERS' FUNDS (1,357 )
 
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 period ended 31 January 2014, 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 30 September 2014.
 
)
......................... ) D A Rabinowitz
Director
 
                                                                                                                                                                           
2 .
M & D ESTATES LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE PERIOD ENDED 31 JANUARY 2014
 
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).
 
TANGIBLE FIXED ASSETS AND DEPRECIATION
Tangible assets other than freehold land and investment properties are depreciated at the following annual rates in order to write off each asset over its estimated useful life.
 
Fixtures and fittings - 25% reducing balance
 
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 invoiced sales of goods provided, excluding Value Added Tax.
 
GOING CONCERN
The accounts have been prepared on a going concern basis due to the ongoing
support of the major creditors.
 
 
2 . FIXED ASSETS
Tangible
fixed
assets
£
Cost or valuation
Additions 641
At 31 January 2014 641
 
Depreciation
Charge for period 160
At 31 January 2014 160
 
Net Book Values
At 31 January 2014 481
 
 
                                                                                                                                                                           
3 .
M & D ESTATES LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE PERIOD ENDED 31 JANUARY 2014
 
2014
£
3 . Called up share capital
 
Allotted, called up and fully paid
Ordinary shares of £1 each 2
 
During the period, 2 ordinary shares of £1 each were issued fully paid for cash of £1.00
each.