Maplehall Properties Ltd - Limited company - abbreviated - 11.6

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

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)

ACCOUNTANTS:

Plus Accounting

Chartered Accountants

Preston Park House

South Road

Brighton

East Sussex

BN1 6SB

FIXED ASSETS

Investment property

2

986,722

554,024

CURRENT ASSETS

Debtors

73

2,049

Cash at bank

10,040

20,001

10,113

22,050

CREDITORS

Amounts falling due within one year

(952,468

)

(538,809

)

NET CURRENT LIABILITIES

(942,355

)

(516,759

)

TOTAL ASSETS LESS CURRENT LIABILITIES

44,367

37,265

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

44,267

37,165

SHAREHOLDERS' FUNDS

44,367

37,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 8 October 2014 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 April 2008).

Turnover

Turnover represents rent receivable.

Investment property

Investment property is shown at its historical cost.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 April 2013

554,024

Additions

432,698

At 31 March 2014

986,722

NET BOOK VALUE

At 31 March 2014

986,722

At 31 March 2013

554,024

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES