ACCOUNTS - Final Accounts preparation


2015-04-01 false true 2016-03-312016-03-31 06034615 2015-04-01 2016-03-31 06034615 2016-03-31 06034615 2015-03-31 06034615 c:Director1 2015-04-01 2016-03-31 06034615 c:Director2 2015-04-01 2016-03-31 06034615 c:RegisteredOffice 2015-04-01 2016-03-31 06034615 c:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 iso4217:GBP
Registered number: 06034615














MAISON HOMES LIMITED




UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

 
MAISON HOMES LIMITED
 
 
COMPANY INFORMATION


DIRECTORS
D McLaren 
J Reynolds 




REGISTERED NUMBER
06034615



REGISTERED OFFICE
Basement Office
1 West Terrace

Folkestone

Kent

CT20 1RR




ACCOUNTANTS
Witton Metcalfe

London House

77 High Street

Sevenoaks

Kent

TN13 1LD





 
MAISON HOMES LIMITED
 

CONTENTS


Page

 
 
Balance sheet
 
 
1 - 2
 
 

 
MAISON HOMES LIMITED
REGISTERED NUMBER: 06034615

BALANCE SHEET
AS AT 31 MARCH 2016

2016
2015
£
£
£
£

Fixed assets

289,750

1,730,513

Current assets
1,414,169
50,345

Creditors: amounts falling due within one year
(290,151)
(303,174)

NET CURRENT ASSETS/(LIABILITIES)

1,124,018

(252,829)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,413,768

1,477,684

Creditors: amounts falling due after more than one year

(1,077,299)

(1,285,298)

NET ASSETS

 336,469

 192,386






CAPITAL AND RESERVES


 336,469

 192,386




NOTES

1.GUARANTEES AND OTHER FINANCIAL COMMITMENTS



HSBC hold legal charges over land and buildings known as Ground Floor Flat, 11 Martello Road, Folkestone, title K412672 and Flat 7, 19 Grimston Gardens, Folkestone, title K921376 to secure £54,000 owed included in Creditors: amounts falling due after more than one year above. 
 

The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2016 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The company's financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been prepared in accordance with the micro-entity provisions in Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 December 2016.



Page 1

 
MAISON HOMES LIMITED
 
    
BALANCE SHEET (continued)
AS AT 31 MARCH 2016

D McLaren
Director


Page 2