Micro-entity Accounts - A.E. MAIDEN ESTATES LIMITED

A.E. MAIDEN ESTATES LIMITED - Company Information

03274898 A.E. MAIDEN ESTATES LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 03274898 2014-07-01 2015-06-30 03274898 2015-06-30 03274898 2014-06-30 03274898 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 03274898 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 03274898 uk-gaap-cd-bus:AllEntityOfficers 2014-07-01 2015-06-30 iso4217:GBP shares

Registered Number 03274898

A.E. MAIDEN ESTATES LIMITED

Micro-entity Accounts

30 June 2015

A.E. MAIDEN ESTATES LIMITED Registered Number 03274898

Micro-entity Balance Sheet as at 30 June 2015

	2015	2014
	£	£
Fixed Assets	2,105,998	2,183,308
Current Assets	2,017,896	2,096,101
Creditors: amounts falling due within one year	(233,582)	(257,997)
Net current assets (liabilities)	1,784,314	1,838,104
Total assets less current liabilities	3,890,312	4,021,412
Creditors: amounts falling due after more than one year	(523,203)	(652,134)
Accruals and deferred income	(1,852)	(1,764)
Total net assets (liabilities)	3,365,257	3,367,514
Capital and reserves	3,365,257	3,367,514

For the year ending 30 June 2015 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 30 November 2015

And signed on their behalf by:
S C CHauhan, Director