Abbreviated Company Accounts - MALVERN ROAD LIMITED

09736561 MALVERN ROAD LIMITED 2016-08-31 false 2015-08-17 2016-08-31 true 09736561 2015-08-17 2016-08-31 09736561 2016-08-31 09736561 uk-gaap-cd-bus:Director1 2015-08-17 2016-08-31 09736561 uk-gaap-cd-bus:Director2 2015-08-17 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-17 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 iso4217:GBP shares

Registered Number 09736561

MALVERN ROAD LIMITED

Abbreviated Accounts

31 August 2016

MALVERN ROAD LIMITED Registered Number 09736561

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016
		£
Current assets
Stocks		1,126,102
Debtors		6,477
Cash at bank and in hand		24,275
		1,156,854
Creditors: amounts falling due within one year		(1,148,154)
Net current assets (liabilities)		8,700
Total assets less current liabilities		8,700
Total net assets (liabilities)		8,700
Capital and reserves
Called up share capital	2	10,000
Profit and loss account		(1,300)
Shareholders' funds		8,700

For the year ending 31 August 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 16 May 2017

And signed on their behalf by:
Mr G A Robinson, Director

MALVERN ROAD LIMITED Registered Number 09736561

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are 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 sales value of development properties, where exchange of contracts has occurred during the financial period.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.

Stock
Stock is valued at the lower of cost and net realisable value and includes the cost of land and all directly attributable expenditure.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
10,000 Ordinary shares of £1 each	10,000

During the year 10,000 ordinary shares of £1 each were allotted and fully paid at par.