Morharv Properties Limited

MORHARV PROPERTIES LIMITED - Company Information

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Registered number: 05492303

Abbreviated accounts

For The Year Ended 30 June 2016

Morharv Properties Limited

Company No. 05492303

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		267,884		267,884

			267,884		267,884
CURRENT ASSETS
Debtors		66,332		66,332
Cash at bank and in hand		1,447		1,057

		67,779		67,389
Creditors: Amounts Falling Due Within One Year		(204,504 )		(205,454 )

NET CURRENT ASSETS (LIABILITIES)			(136,725 )		(138,065 )

TOTAL ASSETS LESS CURRENT LIABILITIES			131,159		129,819

Creditors: Amounts Falling Due After More Than One Year	3		(91,509 )		(97,249 )

NET ASSETS			39,650		32,570

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			39,550		32,470

SHAREHOLDERS' FUNDS			39,650		32,570

Morharv Properties Limited

Company No. 05492303

Abbreviated Balance Sheet (continued) 30 June 2016

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Anthony Mordew

17th January 2017

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Morharv Properties Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

2. Tangible Assets


	Total
Cost	£
As at 1 July 2015	267,884

As at 30 June 2016	267,884

Net Book Value
As at 30 June 2016	267,884

As at 1 July 2015	267,884

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	91,509	97,249

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

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