MAMM PROPERTIES LIMITED

MAMM PROPERTIES LIMITED

MAMM PROPERTIES LIMITED - Company Information

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Company Registration No. 06004623 (England and Wales)
MAMM PROPERTIES LIMITED Abbreviated unaudited accounts for the year ended 30 November 2016
MAMM PROPERTIES LIMITED Abbreviated Balance Sheet as at 30 November 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
1,464,156 
1,464,230 
Current assets
Debtors
8,649 
8,629 
Cash at bank and in hand
47,373 
69,644 
56,022 
78,273 
Creditors: amounts falling due within one year
(54,336)
(52,631)
Net current assets
1,686 
25,642 
Total assets less current liabilities
1,465,842 
1,489,872 
Creditors: amounts falling due after more than one year
(1,262,050)
(1,328,206)
Net assets
203,792 
161,666 
Capital and reserves
Called up share capital
3
1,000 
1,000 
Profit and loss account
202,792 
160,666 
Total shareholders' funds
203,792 
161,666 
For the year ending 30 November 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 15 May 2017
Mark Robert Busby Director Company Registration No. 06004623
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MAMM PROPERTIES LIMITED Notes to the Abbreviated Accounts for the year ended 30 November 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
Fixtures & fittings
15% Straight Line
2
Tangible fixed assets
£ 
Cost
At 1 December 2015
1,466,248 
At 30 November 2016
1,466,248 
Depreciation
At 1 December 2015
2,018 
Charge for the year
74 
At 30 November 2016
2,092 
Net book value
At 30 November 2016
1,464,156 
At 30 November 2015
1,464,230 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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