MINDRUM_PROPERTIES_LIMITE - Accounts


Company Registration Number 00543645 (England and Wales)
MINDRUM PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
MINDRUM PROPERTIES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MINDRUM PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,024,228
1,024,228
Current assets
938,394
993,322
Prepayments and accrued income
2,771
1,998
Creditors: amounts falling due within one year
(87,636)
(59,649)
Net current assets
853,529
935,671
Total assets less current liabilities
1,877,757
1,959,899
Creditors: amounts falling due after more than one year
(470,514)
(487,669)
Net assets
1,407,243
1,472,230
Capital and reserves
1,407,243
1,472,230
Notes to the financial statements
1.
Financial commitments, guarantees and contingencies

The bank loan is secured over the properties held by Mindrum Properties Limited, Havering Properties Limited and Wishart Properties Limited to a maximum of £1,000,000.

 

The company's directors have also provided individual guarantees for a principal aggregate sum of £100,000.

Mindrum Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mindrum Farm, Mindrum, Northumberland, TD12 4QN.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

MINDRUM PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 July 2017 and are signed on its behalf by:
T.P. Fairfax
Mrs M. Fairfax
Director
Director
Company Registration Number 00543645
2017-03-312016-04-01falseCCH SoftwareCCH Accounts Production 2017.110No description of principal activity005436452016-04-012017-03-31005436452017-03-31005436452016-03-3100543645core:CurrentFinancialInstruments2017-03-3100543645core:CurrentFinancialInstruments2016-03-3100543645core:Non-currentFinancialInstruments2017-03-3100543645core:Non-currentFinancialInstruments2016-03-3100543645bus:Director12016-04-012017-03-3100543645bus:Director22016-04-012017-03-3100543645bus:PrivateLimitedCompanyLtd2016-04-012017-03-3100543645bus:Micro-entities2016-04-012017-03-3100543645bus:AuditExemptWithAccountantsReport2016-04-012017-03-3100543645bus:FullAccounts2016-04-012017-03-31xbrli:purexbrli:sharesiso4217:GBP