Midland Brakes Properties Limited
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Registered number: |
01169363
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Abbreviated Balance Sheet |
as at 30 April 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
161,600 |
|
|
161,600 |
|
Current assets |
Debtors |
|
|
8,700 |
|
|
29,455 |
Cash at bank and in hand |
|
|
45,888 |
|
|
548 |
|
|
|
54,588 |
|
|
30,003 |
|
Creditors: amounts falling due within one year |
|
|
(63,082) |
|
|
(19,755) |
|
Net current (liabilities)/assets |
|
|
|
(8,494) |
|
|
10,248 |
|
Total assets less current liabilities |
|
|
|
153,106 |
|
|
171,848 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(63,417) |
|
|
(101,045) |
|
|
|
Net assets |
|
|
|
89,689 |
|
|
70,803 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
89,589 |
|
|
70,703 |
|
Shareholders' funds |
|
|
|
89,689 |
|
|
70,803 |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
S A Burgess |
Director |
Approved by the board on 14.1.2016
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|