Marston Homes Limited - Limited company - abbreviated - 11.0.0
Marston Homes Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
Abbreviated Accounts for the Year Ended 31 January 2014 |
for |
Marston Homes Limited |
Marston Homes Limited (Registered number: 05023901) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 January 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Marston Homes Limited |
Company Information |
for the Year Ended 31 January 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
BANKERS: |
Marston Homes Limited (Registered number: 05023901) |
Abbreviated Balance Sheet |
31 January 2014 |
31.1.14 | 31.1.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
Investment property | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
PROVISIONS FOR LIABILITIES |
NET ASSETS/(LIABILITIES) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Revaluation reserve |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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. |
Marston Homes Limited (Registered number: 05023901) |
Abbreviated Balance Sheet - continued |
31 January 2014 |
The financial statements were approved by the Board of Directors on |
Marston Homes Limited (Registered number: 05023901) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 January 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
2008). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts |
where turnover is recognised when the company obtains the right to consideration. |
Tangible fixed assets |
Motor vehicles | - |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
market value is transferred to a revaluation reserve. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2013 |
and 31 January 2014 |
AMORTISATION |
At 1 February 2013 |
and 31 January 2014 |
NET BOOK VALUE |
At 31 January 2014 |
At 31 January 2013 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 January 2014 |
DEPRECIATION |
Charge for year |
At 31 January 2014 |
NET BOOK VALUE |
At 31 January 2014 |
Marston Homes Limited (Registered number: 05023901) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 January 2014 |
4. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 February 2013 |
and 31 January 2014 |
NET BOOK VALUE |
At 31 January 2014 |
At 31 January 2013 |
5. | CREDITORS |
Creditors include an amount of £ |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.14 | 31.1.13 |
value: | £ | £ |
Ordinary | 1.00 |