Malenhold Limited


1 April 2017falseNo description of principal activityTaxfiler2018.10.WebSC112531business:PrivateLimitedCompanyLtd2017-04-012018-03-31SC1125312017-03-31SC1125312017-04-012018-03-31SC112531business:AuditExemptWithAccountantsReport2017-04-012018-03-31SC112531business:FullAccounts2017-04-012018-03-31SC1125312018-03-31SC112531business:Director12017-04-012018-03-31SC112531business:Director22017-04-012018-03-31SC112531business:RegisteredOffice2017-04-012018-03-31SC1125312017-03-31SC112531core:WithinOneYear2018-03-31SC112531core:WithinOneYear2017-03-31SC112531core:ShareCapital2018-03-31SC112531core:ShareCapital2017-03-31SC112531core:RevaluationReserve2018-03-31SC112531core:RevaluationReserve2017-03-31SC112531core:RetainedEarningsAccumulatedLosses2018-03-31SC112531core:RetainedEarningsAccumulatedLosses2017-03-31SC112531business:SmallEntities2017-04-012018-03-31SC112531countries:Scotland2017-04-012018-03-31SC112531core:FurnitureFittings2017-04-012018-03-31SC112531core:LandBuildings2017-03-31SC112531core:FurnitureFittings2017-03-31SC112531core:LandBuildings2017-04-012018-03-31SC112531core:LandBuildings2018-03-31SC112531core:FurnitureFittings2018-03-31SC112531business:OrdinaryShareClass12017-04-012018-03-31SC112531business:OrdinaryShareClass12016-04-012017-03-31SC1125312016-04-012017-03-31iso4217:GBPxbrli:sharesxbrli:pure
Company Registration No. SC112531 (Scotland)
Malenhold LimitedUnaudited accounts for the year ended 31 March 2018
Malenhold LimitedUnaudited accounts Contents
Page
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Malenhold Limited Company Information for the year ended 31 March 2018
Directors
John B G HarveySusan Harvey
Company Number
SC112531 (Scotland)
Registered Office
19 Broomcroft RoadNewton MearnsGlasgowG77 5ER United Kingdom
Accountants
Aird Sakol Ltd 8 Benview Road Clarkston Toll Glasgow G76 7PP
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Malenhold Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
334,430 
399,504 
Current assets
Debtors
1,435 
1,160 
Cash at bank and in hand
12,034 
478 
13,469 
1,638 
Creditors: amounts falling due within one year
(24,022)
(102,440)
Net current liabilities
(10,553)
(100,802)
Net assets
323,877 
298,702 
Capital and reserves
Called up share capital
42 
42 
Revaluation reserve
70,396 
74,495 
Profit and loss account
253,439 
224,165 
Shareholders' funds
323,877 
298,702 
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 1 August 2018.
John B G Harvey Director Company Registration No. SC112531
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Malenhold Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Malenhold Limited is a private company, limited by shares, registered in Scotland, registration number SC112531. The registered office is 19 Broomcroft Road, Newton Mearns, Glasgow, G77 5ER, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2017
399,135 
2,280 
401,415 
Disposals
(65,000)
- 
(65,000)
At 31 March 2018
334,135 
2,280 
336,415 
Depreciation
At 1 April 2017
- 
1,911 
1,911 
Charge for the year
- 
74 
74 
At 31 March 2018
- 
1,985 
1,985 
Net book value
At 31 March 2018
334,135 
295 
334,430 
At 31 March 2017
399,135 
369 
399,504 
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
1,435 
1,160 
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Malenhold Limited Notes to the Accounts for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
3,183 
5,229 
Loans from directors
20,090 
96,490 
Accruals
749 
721 
24,022 
102,440 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
42Ordinary shares of £1 each
42 
42 
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).
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