IRIS Accounts Production Software 07819255 1.8.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 07819255 2015-07-31 07819255 2016-03-31 07819255 2015-08-01 2016-03-31 07819255 2014-07-31 07819255 2014-08-01 2015-07-31 07819255 2015-07-31 07819255 ns12:England 2015-08-01 2016-03-31 07819255 ns14:PoundSterling 2015-08-01 2016-03-31 07819255 ns7:Director1 2015-08-01 2016-03-31 07819255 ns7:OrdinaryShareClass1 2015-08-01 2016-03-31 07819255 ns7:Director2 2015-08-01 2016-03-31 07819255 ns7:Director3 2015-08-01 2016-03-31 07819255 ns7:Director4 2015-08-01 2016-03-31 07819255 ns7:RegisteredOffice 2015-08-01 2016-03-31 07819255 ns7:EntityAccountantsOrAuditors 2015-08-01 2016-03-31 07819255 ns5:PlantMachinery 2015-08-01 2016-03-31 07819255 ns5:MotorVehicles 2015-08-01 2016-03-31 07819255 ns7:OrdinaryShareClass1 2016-03-31 07819255 ns7:OrdinaryShareClass1 2015-07-31
REGISTERED NUMBER: 07819255 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 AUGUST 2015 TO 31 MARCH 2016

FOR

MILLENDREATH CHALETS LTD

MILLENDREATH CHALETS LTD (REGISTERED NUMBER: 07819255)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 AUGUST 2015 TO 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MILLENDREATH CHALETS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 AUGUST 2015 TO 31 MARCH 2016







DIRECTORS: R H Gibbs
J B Sykes
A J Colin
M Virgo





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 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 725,752 727,309

CURRENT ASSETS
Debtors 6,444 6,034

CREDITORS
Amounts falling due within one year 2,640 2,400
NET CURRENT ASSETS 3,804 3,634
TOTAL ASSETS LESS CURRENT
LIABILITIES

729,556

730,943

CREDITORS
Amounts falling due after more than one
year

756,150

753,617
NET LIABILITIES (26,594 ) (22,674 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (26,694 ) (22,774 )
SHAREHOLDERS' FUNDS (26,594 ) (22,674 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 15 December 2016 and were signed on its behalf
by:





A J Colin - Director


MILLENDREATH CHALETS LTD (REGISTERED NUMBER: 07819255)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 AUGUST 2015 TO 31 MARCH 2016

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 January 2015).

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 2015
and 31 March 2016 734,297
DEPRECIATION
At 1 August 2015 6,988
Charge for period 1,557
At 31 March 2016 8,545
NET BOOK VALUE
At 31 March 2016 725,752
At 31 July 2015 727,309

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100