Abbreviated Company Accounts - MALHI DEVELOPERS LIMITED

Abbreviated Company Accounts - MALHI DEVELOPERS LIMITED

MALHI DEVELOPERS LIMITED - Company Information

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Registered Number 03792323

MALHI DEVELOPERS LIMITED

Abbreviated Accounts

30 June 2016

MALHI DEVELOPERS LIMITED Registered Number 03792323

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,777,479 1,777,479
1,777,479 1,777,479
Current assets
Debtors 38,342 112,111
Cash at bank and in hand 350,168 168,021
388,510 280,132
Creditors: amounts falling due within one year (34,640) (31,801)
Net current assets (liabilities) 353,870 248,331
Total assets less current liabilities 2,131,349 2,025,810
Creditors: amounts falling due after more than one year (1,712,488) (1,722,584)
Total net assets (liabilities) 418,861 303,226
Capital and reserves
Called up share capital 100 100
Profit and loss account 418,761 303,126
Shareholders' funds 418,861 303,226
  • For the year ending 30 June 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 March 2017

And signed on their behalf by:
B.S. MALHI, Director

MALHI DEVELOPERS LIMITED Registered Number 03792323

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2015 1,777,479
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 1,777,479
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 1,777,479
At 30 June 2015 1,777,479