Micro-entity Accounts - MANOR MANAGEMENT ASSOCIATES LIMITED

Micro-entity Accounts - MANOR MANAGEMENT ASSOCIATES LIMITED

MANOR MANAGEMENT ASSOCIATES LIMITED - Company Information

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Registered Number 03105791

MANOR MANAGEMENT ASSOCIATES LIMITED

Micro-entity Accounts

31 December 2018

MANOR MANAGEMENT ASSOCIATES LIMITED Registered Number 03105791

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
630,548
625,094
Current Assets
36,197
43,359
Prepayments and accrued income
9,370
7,947
Creditors: amounts falling due within one year
(185,316)
(162,660)
Net current assets (liabilities)
(139,749)
(111,354)
Total assets less current liabilities
490,799
513,740
Creditors: amounts falling due after more than one year
(344,101)
(364,101)
Total net assets (liabilities)
146,698
149,639
Capital and reserves
146,698
149,639
  • For the year ending 31 December 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2019

And signed on their behalf by:
D MITCHELL, Director