Abbreviated Company Accounts - MASCOTTE GARDENS LIMITED

MASCOTTE GARDENS LIMITED - Company Information

02905647 MASCOTTE GARDENS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 02905647 2015-01-01 2015-12-31 02905647 2015-12-31 02905647 2014-12-31 02905647 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 02905647 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 02905647

MASCOTTE GARDENS LIMITED

Abbreviated Accounts

31 December 2015

MASCOTTE GARDENS LIMITED Registered Number 02905647

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		1,266	1,405
Investments		-	-
Cash at bank and in hand		2,217	1,330
		3,483	2,735
Net current assets (liabilities)		3,483	2,735
Total assets less current liabilities		3,483	2,735
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		(1,380)	(680)
Total net assets (liabilities)		2,103	2,055
Capital and reserves
Called up share capital	2	17	17
Other reserves		1,859	1,689
Profit and loss account		227	349
Shareholders' funds		2,103	2,055

For the year ending 31 December 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 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.

Approved by the Board on 12 July 2016

And signed on their behalf by:
D J Orry, Director

MASCOTTE GARDENS LIMITED Registered Number 02905647

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
17 Ordinary shares of £1 each	17	17