Accounts Submission

MOUNT PROPERTY MANAGEMENT LTD - Company Information

Company Accounts and Tax Online 07500589 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 07500589 2015-04-01 2016-03-31 07500589 2017-03-31 07500589 2016-04-01 2017-03-31 07500589 2016-03-31 07500589 countries:EnglandWales 2016-04-01 2017-03-31 07500589 curr:PoundSterling 2016-04-01 2017-03-31 07500589 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07500589 uk-bus:FRS102 2016-04-01 2017-03-31 07500589 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07500589 uk-bus:FullAccounts 2016-04-01 2017-03-31 07500589 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07500589 uk-bus:Director1 2016-04-01 2017-03-31 07500589 uk-bus:Director1 2016-04-01 07500589 uk-bus:Director1 2017-03-31 07500589 uk-bus:Director2 2016-04-01 2017-03-31 07500589 uk-bus:Director2 2016-04-01 07500589 uk-bus:Director2 2017-03-31 07500589 uk-bus:Director3 2016-04-01 2017-03-31 07500589 uk-bus:Director3 2016-04-01 07500589 uk-bus:Director3 2017-03-31 07500589 uk-bus:CompanySecretary1 2016-04-01 2017-03-31 07500589 core:AfterOneYear 2017-03-31 07500589 core:AfterOneYear 2016-03-31 07500589 core:WithinOneYear 2017-03-31 07500589 core:WithinOneYear 2016-03-31 07500589 core:WithinOneYear 2016-04-01 2017-03-31 07500589 core:AfterOneYear 2017-03-31 07500589 core:AfterOneYear 2016-03-31 07500589 core:AfterOneYear 2016-04-01 2017-03-31 07500589 core:ShareCapital 2017-03-31 07500589 core:ShareCapital 2016-03-31 07500589 core:RevaluationReserve 2017-03-31 07500589 core:RevaluationReserve 2016-03-31 07500589 core:RetainedEarningsAccumulatedLosses 2017-03-31 07500589 core:RetainedEarningsAccumulatedLosses 2016-03-31 07500589 1 2016-04-01 2017-03-31 07500589 core:LandBuildings 2016-04-01 2017-03-31 07500589 core:LandBuildings 2017-03-31 07500589 core:LandBuildings 2015-04-01 2016-03-31 07500589 core:LandBuildings 2016-03-31 07500589 core:PlantMachinery 2016-04-01 2017-03-31 07500589 core:PlantMachinery 2017-03-31 07500589 core:PlantMachinery 2015-04-01 2016-03-31 07500589 core:PlantMachinery 2016-03-31 07500589 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 07500589 core:FurnitureFittingsToolsEquipment 2017-03-31 07500589 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 07500589 core:FurnitureFittingsToolsEquipment 2016-03-31 07500589 core:OfficeEquipment 2016-04-01 2017-03-31 07500589 core:OfficeEquipment 2017-03-31 07500589 core:OfficeEquipment 2015-04-01 2016-03-31 07500589 core:OfficeEquipment 2016-03-31 07500589 core:Vehicles 2016-04-01 2017-03-31 07500589 core:Vehicles 2017-03-31 07500589 core:Vehicles 2015-04-01 2016-03-31 07500589 core:Vehicles 2016-03-31 07500589 core:NetGoodwill 2016-04-01 2017-03-31 07500589 core:NetGoodwill 2017-03-31 07500589 core:NetGoodwill 2015-04-01 2016-03-31 07500589 core:NetGoodwill 2016-03-31 07500589 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 07500589 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 07500589 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 07500589 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
07500589 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

Buying, refurbishing and renting residential property

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Karen Heald
Colin Ingledew
Lynne Ingledew

Secretary
Lynne Ingledew

This report was approved by the board of directors on 12 June 2017
And Signed On Behalf Of The Board By:

Name: Lynne Ingledew
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	44,331	44,902
Cost of sales	(0)	(0)
Gross Profit or (Loss)	44,331	44,902
Distribution Costs	(0)	(0)
Administrative Expenses	(30,723)	(25,072)
Other operating income	0	0
Operating Profit or (Loss)	13,608	19,830
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(16,524)	(5,894)
Profit or (Loss) Before Tax	(2,916)	13,936
Tax on Profit	(1,417)	(2,787)
Profit or (Loss) for Period	(4,333)	11,149

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	3	680,000	680,000
Total fixed assets:		680,000	680,000
Current assets
Stocks:		0	0
Cash at bank and in hand:		13,113	14,300
Total current assets:		13,113	14,300
Creditors: amounts falling due within one year:	4	( 31,721 )	( 32,347 )
Net current assets (liabilities):		( 18,608 )	( 18,047 )
Total assets less current liabilities:		661,392	661,953
Creditors: amounts falling due after more than one year:	5	( 553,718 )	( 549,946 )
Total net assets (liabilities):		107,674	112,007

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		200	200
Revaluation reserve:	6	94,019	94,019
Profit and loss account:		13,455	17,788
Shareholders funds:		107,674	112,007

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 June 2017
And Signed On Behalf Of The Board By:

Name: Lynne Ingledew
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Dividends

	2017 £	2016 £
Dividends paid	10,000	0

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 April 2016	680,000	680,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2017	680,000	680,000
Depreciation
At 01 April 2016	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 March 2017	-	-
Net book value
At 31 March 2017	680,000	680,000
At 31 March 2016	680,000	680,000

No Revalutions

Notes to the Financial Statements

for the Period Ended 31 March 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	27,522	27,522
Accruals and deferred income	4,199	4,825
Total	31,721	32,347

Notes to the Financial Statements

for the Period Ended 31 March 2017

5.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Bank loans and overdrafts	151,368	178,890
Other creditors	402,350	371,056
Total	553,718	549,946

Notes to the Financial Statements

for the Period Ended 31 March 2017

6. Revaluation reserve

	2017 £
Balance at 01 April 2016	94,019
Surplus or deficit after revaluation	0
Balance at 31 March 2017	94,019

Director:		Karen Heald
		Colin Ingledew
		Lynne Ingledew


Secretary:		Lynne Ingledew


Registered office:		20-22 Wenlock Road London England N1 7GU


Company Registration Number:		07500589 (England and Wales)

Accounts Submission