Maplehall Properties Ltd - Abbreviated accounts 16.3

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

MAPLEHALL PROPERTIES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs A J Becker

A R Becker

REGISTERED OFFICE:

Preston Park House

South Road

Brighton

East Sussex

BN1 6SB

REGISTERED NUMBER:

07337368 (England and Wales)

FIXED ASSETS

Investment property

2

835,064

997,081

CURRENT ASSETS

Debtors

99

1,567

Cash at bank

349,556

18,575

349,655

20,142

CREDITORS

Amounts falling due within one year

(1,016,029

)

(950,482

)

NET CURRENT LIABILITIES

(666,374

)

(930,340

)

TOTAL ASSETS LESS CURRENT LIABILITIES

168,690

66,741

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

168,590

66,641

SHAREHOLDERS' FUNDS

168,690

66,741

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 December 2016 and were signed on its behalf by:

A R Becker - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents rent receivable.

Investment property

Investment property is shown at its historical cost.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 April 2015

997,081

Additions

122,768

Disposals

(284,785

)

At 31 March 2016

835,064

NET BOOK VALUE

At 31 March 2016

835,064

At 31 March 2015

997,081

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES