Accounts Submission


MEARNS PROPERTY DEVELOPMENTS LTD

Company Registration Number:
SC453082 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

MEARNS PROPERTY DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

MEARNS PROPERTY DEVELOPMENTS LTD

Company Information

for the Period Ended 30 June 2017




Director: GRAHAM PIRIE
PATRICIA PIRIE
Registered office: Southpark Of Bradieston
Laurencekirk
AB30 1HQ
Company Registration Number: SC453082 (Scotland)

MEARNS PROPERTY DEVELOPMENTS LTD

Directors' Report Period Ended 30 June 2017

The directors present their report with the financial statements of the company for the period ended 30 June 2017

Principal Activities

PROPERTY DEVELOPMENT AND RENTAL

Directors

The directors shown below have held office during the whole of the period from 01 July 2016 to 30 June 2017
GRAHAM PIRIE
PATRICIA PIRIE

This report was approved by the board of directors on 30 December 2017
And Signed On Behalf Of The Board By:

Name: PATRICIA PIRIE
Status: Director

MEARNS PROPERTY DEVELOPMENTS LTD

Balance sheet

As at 30 June 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 2 69,077 69,271
Total fixed assets: 69,077 69,271
Current assets
Cash at bank and in hand: 1,210 653
Total current assets: 1,210 653
Creditors: amounts falling due within one year: ( 66,644 ) ( 66,644 )
Net current assets (liabilities): ( 65,434 ) ( 65,991 )
Total assets less current liabilities: 3,643 3,280
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,643 3,280

The notes form part of these financial statements

MEARNS PROPERTY DEVELOPMENTS LTD

Balance sheet continued

As at 30 June 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,641 3,278
Shareholders funds: 3,643 3,280

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 30 December 2017
And Signed On Behalf Of The Board By:

Name: PATRICIA PIRIE
Status: Director

The notes form part of these financial statements

MEARNS PROPERTY DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

MEARNS PROPERTY DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

Total
Cost £
At 01 July 2016 70,046
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2017 70,046
Depreciation
At 01 July 2016 775
Charge for year 194
On disposals -
Other adjustments -
At 30 June 2017 969
Net book value
At 30 June 2017 69,077
At 30 June 2016 69,271