MASHFORD PROPERTY INVESTMENTS LIMITED Accounts filed on 31-12-2015

MASHFORD PROPERTY INVESTMENTS LIMITED Accounts filed on 31-12-2015


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MASHFORD PROPERTY INVESTMENTS LIMITED




Company Registration Number:
04321818 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

MASHFORD PROPERTY INVESTMENTS LIMITED

Company Information
for the Period Ended
31st December 2015




Director: Mr I Mashford
Registered office: 46 Hyde Road
Paignton
Devon
TQ4 5BY
Company Registration Number: 04321818 (England and Wales)

MASHFORD PROPERTY INVESTMENTS LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 842,411 842,411
Total fixed assets: 842,411 842,411
Current assets
Debtors: 4,425 -
Total current assets: 4,425 -
Creditors
Creditors: amounts falling due within one year 36,977 30,552
Net current assets (liabilities): ( 32,552 ) ( 30,552 )
Total assets less current liabilities: 809,859 811,859
Creditors: amounts falling due after more than one year: 809,703 811,798
Total net assets (liabilities): 156 61

The notes form part of these financial statements

MASHFORD PROPERTY INVESTMENTS LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 154 59
Total shareholders funds: 156 61

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr I Mashford
Status: Director

The notes form part of these financial statements

MASHFORD PROPERTY INVESTMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention

MASHFORD PROPERTY INVESTMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 842,411
    At 31st December 2015: 842,411
    Net book value
    At 31st December 2015: 842,411
    At 31st December 2014: 842,411

MASHFORD PROPERTY INVESTMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2