M.E. (NEW MALDEN) LIMITED Accounts filed on 31-03-2014

M.E. (NEW MALDEN) LIMITED Accounts filed on 31-03-2014

M.E. (NEW MALDEN) LIMITED - Company Information

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M.E. (NEW MALDEN) LIMITED




Company Registration Number:
06502179 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

M.E. (NEW MALDEN) LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Mrs M Ezekiel
Registered office: 27 High Drive
New Malden
KT3 3UJ
Company Registration Number: 06502179 (England and Wales)

M.E. (NEW MALDEN) LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 359,023 348,731
Total fixed assets: 359,023 348,731
Current assets
Cash at bank and in hand: 3,866 4,071
Total current assets: 3,866 4,071
Creditors
Creditors: amounts falling due within one year 4 330,913 333,593
Net current assets (liabilities): ( 327,047 ) ( 329,522 )
Total assets less current liabilities: 31,976 19,209
Total net assets (liabilities): 31,976 19,209

The notes form part of these financial statements

M.E. (NEW MALDEN) LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 31,975 19,208
Total shareholders funds: 31,976 19,209

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs M Ezekiel
Status: Director

The notes form part of these financial statements

M.E. (NEW MALDEN) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents rent receivable from freehold property, exclusive of value added tax, within the United Kingdom.

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated at the following annual rates in order to write off over its estimated useful life. Fixtures and equipment - 20% Freehold land and building - Nil

    Other accounting policies

    The company has taken advantage of the exemption in Financial Reporting Standard No1 from producing a cash flow statement on the grounds that it is a small company.

M.E. (NEW MALDEN) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 348,971
    Additions: 10,388
    At 31st March 2014: 359,359
    Depreciation
    At 01st April 2013: 240
    Charge for year: 96
    At 31st March 2014: 336
    Net book value
    At 31st March 2014: 359,023
    At 31st March 2013: 348,731

M.E. (NEW MALDEN) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due within one year

    Included in the creditors was an amount of £320,425 owed to the director. This amount is repayable at call and interest free.

M.E. (NEW MALDEN) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1