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MODERN SHOPS AND HOUSES (GREATER LONDON) LIMITED




Company Registration Number:
00603986 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

MODERN SHOPS AND HOUSES (GREATER LONDON) LIMITED

Company Information
for the Period Ended
31st March 2010




Director: JENNIFER ANN THAYNE
MARGARET ALISON MUSGROVE
Company secretary: ROGER WILLIAM THAYNE
Registered office: 122 Sheep Walk
Shepperton
Middlesex
TW17 0AN
Company Registration Number: 00603986 (England and Wales)

MODERN SHOPS AND HOUSES (GREATER LONDON) LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 792,603 792,603
Total fixed assets: 792,603 792,603
Current assets
Stocks: 0 0
Debtors: 596,466 606,366
Cash at bank and in hand: 46,303 55,980
Total current assets: 642,769 662,346
Creditors
Creditors: amounts falling due within one year 249,112 262,141
Net current assets (liabilities): 393,657 400,205
Total assets less current liabilities: 1,186,260 1,192,808
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 1,186,260 1,192,808

The notes form part of these financial statements

MODERN SHOPS AND HOUSES (GREATER LONDON) LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1,900 1,900
Profit and Loss account: 1,184,360 1,190,908
Total shareholders funds: 1,186,260 1,192,808

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 27 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: JENNIFER ANN THAYNE
Status: Director

The notes form part of these financial statements

MODERN SHOPS AND HOUSES (GREATER LONDON) LIMITED

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 (Effective April 2008)

    Turnover policy

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 792,603
    At 31st March 2010: 792,603
    Net book value
    At 31st March 2010: 792,603
    At 31st March 2009: 792,603

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,900 1 1,900
    Total share capital: 1,900
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,900 1 1,900
    Total share capital: 1,900