| Aegis Developments (Mawdesley) Ltd |
| Registered number: |
08823189 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
573,397 |
|
|
573,397 |
|
| Current assets |
| Debtors |
|
|
962 |
|
|
2,895 |
| Cash at bank and in hand |
|
|
9,039 |
|
|
6,239 |
|
|
|
10,001 |
|
|
9,134 |
|
| Creditors: amounts falling due within one year |
|
|
(20,140) |
|
|
(23,443) |
|
| Net current liabilities |
|
|
|
(10,139) |
|
|
(14,309) |
|
| Total assets less current liabilities |
|
|
|
563,258 |
|
|
559,088 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(576,292) |
|
|
(576,292) |
|
|
|
| Net liabilities |
|
|
|
(13,034) |
|
|
(17,204) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(13,134) |
|
|
(17,304) |
|
| Shareholders' funds |
|
|
|
(13,034) |
|
|
(17,204) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| C Gulley |
| Director |
| Approved by the board on 30 September 2016 |
|
