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REGISTERED NUMBER: 07819255 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

FOR

MILLENDREATH CHALETS LTD

MILLENDREATH CHALETS LTD (REGISTERED NUMBER: 07819255)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MILLENDREATH CHALETS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2014







DIRECTORS: R H Gibbs
J B Sykes
A J Colin





REGISTERED OFFICE: One
Gloucester Place
Brighton
Sussex
BN1 4AA





REGISTERED NUMBER: 07819255 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

MILLENDREATH CHALETS LTD (REGISTERED NUMBER: 07819255)

ABBREVIATED BALANCE SHEET
31 JULY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 729,646 731,986

CURRENT ASSETS
Debtors 2,958 926
Cash at bank - 7,930
2,958 8,856
CREDITORS
Amounts falling due within one year 850 2,903
NET CURRENT ASSETS 2,108 5,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

731,754

737,939

CREDITORS
Amounts falling due after more than one
year

749,276

750,653
NET LIABILITIES (17,522 ) (12,714 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (17,622 ) (12,814 )
SHAREHOLDERS' FUNDS (17,522 ) (12,714 )

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

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

The directors acknowledge their 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 Board of Directors on 26 August 2015 and were signed on its behalf by:





R H Gibbs - Director


MILLENDREATH CHALETS LTD (REGISTERED NUMBER: 07819255)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 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).

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

Plant and machinery - 15% on cost
Motor vehicles - 15% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2013
and 31 July 2014 734,297
DEPRECIATION
At 1 August 2013 2,311
Charge for year 2,340
At 31 July 2014 4,651
NET BOOK VALUE
At 31 July 2014 729,646
At 31 July 2013 731,986

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100