Abbreviated Company Accounts - MERRYVALE COURT LIMITED

MERRYVALE COURT LIMITED - Company Information

05881665 MERRYVALE COURT LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 05881665 2015-08-01 2016-07-31 05881665 2016-07-31 05881665 2015-07-31 05881665 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 05881665 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 05881665

MERRYVALE COURT LIMITED

Abbreviated Accounts

31 July 2016

MERRYVALE COURT LIMITED Registered Number 05881665

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	21,279	21,279
		21,279	21,279
Current assets
Debtors		240	240
Cash at bank and in hand		6,840	4,021
		7,080	4,261
Creditors: amounts falling due within one year		(1,480)	(1,076)
Net current assets (liabilities)		5,600	3,185
Total assets less current liabilities		26,879	24,464
Total net assets (liabilities)		26,879	24,464
Capital and reserves
Called up share capital	3	4	4
Other reserves		21,279	21,279
Profit and loss account		5,596	3,181
Shareholders' funds		26,879	24,464

For the year ending 31 July 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 24 April 2017

And signed on their behalf by:
A Dobbins, Director

MERRYVALE COURT LIMITED Registered Number 05881665

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents the amounts charged to flaat owners for communal services.

Tangible assets depreciation policy
The only tangible asset is the freehold of Merryvale Court which is shown at cost without any depreciation charged.

2Tangible fixed assets

	£
Cost
At 1 August 2015	21,279
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	21,279
Depreciation
At 1 August 2015	0
Charge for the year	-
On disposals	-
At 31 July 2016	0
Net book values
At 31 July 2016	21,279
At 31 July 2015	21,279

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

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4