Abbreviated Company Accounts - MODERN COMMERCIAL PROPERTIES LIMITED

Abbreviated Company Accounts - MODERN COMMERCIAL PROPERTIES LIMITED


Registered Number 02425187

MODERN COMMERCIAL PROPERTIES LIMITED

Abbreviated Accounts

31 October 2016

MODERN COMMERCIAL PROPERTIES LIMITED Registered Number 02425187

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 250 250
250 250
Current assets
Debtors 68,753 67,540
68,753 67,540
Creditors: amounts falling due within one year (68,774) (67,561)
Net current assets (liabilities) (21) (21)
Total assets less current liabilities 229 229
Total net assets (liabilities) 229 229
Capital and reserves
Called up share capital 3 500 500
Profit and loss account (271) (271)
Shareholders' funds 229 229
  • For the year ending 31 October 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 27 June 2017

And signed on their behalf by:
S R Kaye, Director

MODERN COMMERCIAL PROPERTIES LIMITED Registered Number 02425187

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

2Fixed assets Investments
Fixed asset investments represent shares in a UK company stated at cost

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
500 Ordinary shares of £1 each 500 500