Abbreviated Company Accounts - SHREWSBURY HOMES (MILL COURT) LIMITED

SHREWSBURY HOMES (MILL COURT) LIMITED - Company Information

06929154 SHREWSBURY HOMES (MILL COURT) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 06929154 2015-07-01 2016-06-30 06929154 2016-06-30 06929154 2015-06-30 06929154 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 06929154 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 06929154

SHREWSBURY HOMES (MILL COURT) LIMITED

Abbreviated Accounts

30 June 2016

SHREWSBURY HOMES (MILL COURT) LIMITED Registered Number 06929154

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	1	-
		1	-
Current assets
Debtors		-	100,000
Cash at bank and in hand		58,302	11,210
		58,302	111,210
Creditors: amounts falling due within one year		(4,221)	(66,428)
Net current assets (liabilities)		54,081	44,782
Total assets less current liabilities		54,082	44,782
Total net assets (liabilities)		54,082	44,782
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		53,782	44,482
Shareholders' funds		54,082	44,782

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 29 March 2017

And signed on their behalf by:
R I Cambray, Director

SHREWSBURY HOMES (MILL COURT) LIMITED Registered Number 06929154

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 January 2015.

Turnover policy
Turnover represents the total invoice value of sales made during the year and derives from the provision of goods falling within the company's ordinary activities. Where work is done and not invoiced this is included in turnover and accrued income.

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.
Group accounts
The company is entitled to exemption under section 398 of the Companies Act 2006 from the obligation to prepare group accounts.

2Fixed assets Investments
Subsidiary undertaking
The company holds 20% or more of the share capital of the following company:
Mill Court Freehold Apartments Limited, registered in the UK, is a dormant company and is 50% owned by the company.
The aggregate amount of capital and reserves and the results for the last relevant financial year were as follows: capital and reserves £2 Profit for the year £0.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
300 Ordinary shares of £1 each	300	300