Abbreviated Company Accounts - MARCHANT ESTATES LIMITED

MARCHANT ESTATES LIMITED - Company Information

03924962 MARCHANT ESTATES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03924962 2015-04-01 2016-03-31 03924962 2016-03-31 03924962 2015-03-31 03924962 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03924962 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 03924962

MARCHANT ESTATES LIMITED

Abbreviated Accounts

31 March 2016

MARCHANT ESTATES LIMITED Registered Number 03924962

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	243,575	243,575
		243,575	243,575
Current assets
Debtors		159,351	177,474
Cash at bank and in hand		15,249	38,906
		174,600	216,380
Creditors: amounts falling due within one year		(5,253)	(39,972)
Net current assets (liabilities)		169,347	176,408
Total assets less current liabilities		412,922	419,983
Total net assets (liabilities)		412,922	419,983
Capital and reserves
Called up share capital	3	1,002	1,002
Share premium account		472,448	472,448
Profit and loss account		(60,528)	(53,467)
Shareholders' funds		412,922	419,983

For the year ending 31 March 2016 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 21 December 2016

And signed on their behalf by:
Mr James Smithies, Director

MARCHANT ESTATES LIMITED Registered Number 03924962

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 amounts receivable for goods & services net of VAT.

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for diminution in value.

2Fixed assets Investments
Cost at 1 April 2015 & 31 March 2016 - £243,575

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100,000 Ordinary shares of £0.01 each	1,000	1,000
2 A Ordinary shares of £1 each	2	2