Masada Developments Limited - Limited company - abbreviated - 11.0.0

Masada Developments Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 03923842 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Masada Developments Limited

Masada Developments Limited (Registered number: 03923842)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Masada Developments Limited

Company Information
for the Year Ended 31 March 2014







DIRECTOR: A M Dicken





SECRETARY: R M Goodrum





REGISTERED OFFICE: Unit 2 B, Guisley Way
Durham Lane Industrial Estate
Eaglescliffe
Stockton-on-Tees
Cleveland
TS16 0RF





REGISTERED NUMBER: 03923842 (England and Wales)





ACCOUNTANTS: Sochall Smith Limited
Chartered Accountants
Queens Court Business Centre
Newport Road
Middlesbrough
Cleveland
TS1 5EH

Masada Developments Limited (Registered number: 03923842)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,754,461 1,729,895

CURRENT ASSETS
Debtors 773,255 764,629
Cash at bank 3,871 10,881
777,126 775,510
CREDITORS
Amounts falling due within one year 1,368,939 1,290,540
NET CURRENT LIABILITIES (591,813 ) (515,030 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,162,648

1,214,865

PROVISIONS FOR LIABILITIES - 345
NET ASSETS 1,162,648 1,214,520

CAPITAL AND RESERVES
Called up share capital 3 450 450
Share premium 299,850 299,850
Revaluation reserve (210,162 ) (210,162 )
Profit and loss account 1,072,510 1,124,382
SHAREHOLDERS' FUNDS 1,162,648 1,214,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 November 2014 and were signed by:



A M Dicken - Director


Masada Developments Limited (Registered number: 03923842)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net rents receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - not provided
Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 1,749,294
Additions 28,439
At 31 March 2014 1,777,733
DEPRECIATION
At 1 April 2013 19,399
Charge for year 3,873
At 31 March 2014 23,272
NET BOOK VALUE
At 31 March 2014 1,754,461
At 31 March 2013 1,729,895

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
450 Ordinary £1 450 450

4. ULTIMATE HOLDING COMPANY

The ultimate holding company is Kuyt Limited, a company registered in England and Wales.