Micro-entity Accounts - MAXTON HOUSE PROPERTIES LIMITED

MAXTON HOUSE PROPERTIES LIMITED - Company Information

04833991 MAXTON HOUSE PROPERTIES LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04833991 2016-01-01 2016-12-31 04833991 2016-12-31 04833991 2015-12-31 04833991 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04833991 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04833991 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04833991

MAXTON HOUSE PROPERTIES LIMITED

Micro-entity Accounts

31 December 2016

MAXTON HOUSE PROPERTIES LIMITED Registered Number 04833991

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	190,408	190,408
Current Assets	1,069	3,152
Creditors: amounts falling due within one year	(41,316)	(42,542)
Net current assets (liabilities)	(40,247)	(39,390)
Total assets less current liabilities	150,161	151,018
Creditors: amounts falling due after more than one year	(140,376)	(144,376)
Total net assets (liabilities)	9,785	6,642
Capital and reserves	9,785	6,642

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2017

And signed on their behalf by:
Mrs C M McCrone, Director

MAXTON HOUSE PROPERTIES LIMITED Registered Number 04833991

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The Leasehold Land and Buildings have not been depreciated or revalued by the Directors as they consider the shareholders to be aware of the ongoing situation regarding the property.