Mistreed Limited - Limited company - abbreviated - 11.6
Mistreed Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30TH APRIL 2014 |
| FOR |
| MISTREED LIMITED |
| MISTREED LIMITED (REGISTERED NUMBER: 01437620) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH APRIL 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| MISTREED LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30TH APRIL 2014 |
| DIRECTORS: |
| SECRETARY: | Mrs P Rajani |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| MISTREED LIMITED (REGISTERED NUMBER: 01437620) |
| ABBREVIATED BALANCE SHEET |
| 30TH APRIL 2014 |
| 30.4.14 | 30.4.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 3 | ( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| MISTREED LIMITED (REGISTERED NUMBER: 01437620) |
| ABBREVIATED BALANCE SHEET - continued |
| 30TH APRIL 2014 |
| The financial statements were approved by the Board of Directors on by: |
| MISTREED LIMITED (REGISTERED NUMBER: 01437620) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH APRIL 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the revaluation |
| of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
| 2008). |
| Turnover |
| Turnover represents rent receivable. |
| Freehold property |
| In accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007) no |
| depreciation is provided in respect of freehold properties held as investments. This is a departure from the |
| requirements of the Companies Act 1985 which requires all properties to be depreciated. Such properties are held |
| for investment and not for consumption and the directors consider that to depreciate them would not give a true |
| and fair view. Depreciation is only one of the many elements reflected in the annual valuation of properties and |
| accordingly the amount of depreciation which might otherwise have been charged cannot be separately identified |
| or quantified. The directors consider that this policy results in the financial statements giving a true and fair view. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST OR VALUATION |
| At 1st May 2013 |
| and 30th April 2014 |
| DEPRECIATION |
| At 1st May 2013 |
| and 30th April 2014 |
| NET BOOK VALUE |
| At 30th April 2014 |
| At 30th April 2013 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| They also include the following debts falling due in more than five years: |
| 30.4.14 | 30.4.13 |
| £ | £ |
| Repayable by instalments | 149,925 | 149,937 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.4.14 | 30.4.13 |
| value: | £ | £ |
| Ordinary | £1 |