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MA HOMES LTD




Company Registration Number:
04636962 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

MA HOMES LTD

Company Information
for the Period Ended
31st March 2010




Director: Margaret A Atkinson
Michael A Atkinson
Company secretary: Michael A Atkinson
Registered office: Higher Barn Higher Roccombe
Stokeinteignhead
Newton Abbot
Devon
TQ12 4QL
Company Registration Number: 04636962 (England and Wales)

MA HOMES LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 183,145 183,145
Total fixed assets: 183,145 183,145
Current assets
Cash at bank and in hand: 7,161 3,109
Total current assets: 7,161 3,109
Creditors
Creditors: amounts falling due within one year 5 3,695 0
Net current assets (liabilities): 3,466 3,109
Total assets less current liabilities: 186,611 186,254
Creditors: amounts falling due after more than one year: 6 184,756 168,586
Total net assets (liabilities): 1,855 17,668

The notes form part of these financial statements

MA HOMES LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 1,853 17,666
Total shareholders funds: 1,855 17,668

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael A Atkinson
Status: Director

The notes form part of these financial statements

MA HOMES LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities EffectiveApril 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    No depreciation is provided in respect of the freehold investment properties.

    Other accounting policies

    None

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2009: 183,145
    At 31st March 2010: 183,145
    Depreciation
    At 01st April 2009: 0
    At 31st March 2010: 0
    Net book value
    At 31st March 2010: 183,145
    At 31st March 2009: 183,145

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 3,695 0
    Accruals and deferred income: 0 0
    Other creditors: 0 0
    Total: 3,695 0

  • 6. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 184,756 168,586
    Total: 184,756 168,586

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2