Manor Projects Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02287927 (England and Wales)

Manor Projects Limited

Unaudited Financial Statements

for the Year Ended 31 October 2018

Page

Chartered Accountants' Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Profit and loss account is not required to be filed with the

Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Manor Projects Limited for the year ended 31 October 2018 which comprise the Profit and loss

account, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Manor Projects Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Manor Projects Limited and state those matters that we have agreed to state to the Board of Directors of Manor Projects Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Manor Projects Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Manor Projects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Manor Projects Limited. You consider that Manor Projects Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Manor Projects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

The Hutchinson Partnership Limited

trading as The Hutchinson Partnership

Chartered Accountants

The Bull Pen

Amberley Court

Sutton St Nicholas

Hereford

Herefordshire

HR1 3BX

15 July 2019

CURRENT ASSETS

3,325

2,155

CREDITORS

Amounts falling due within one year

(1,320

)

(700

)

NET CURRENT ASSETS

2,005

1,455

TOTAL ASSETS LESS CURRENT LIABILITIES

2,005

1,455

CREDITORS

Amounts falling due after more than one year

713,741

713,741

NET LIABILITIES

(711,736

)

(712,286

)

CAPITAL AND RESERVES

(711,736

)

(712,286

)

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Manor Projects Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

02287927

Registered office:

Dairy Farm Office, Dairy Road

Semer

Ipswich

Suffolk

IP7 6RA

The financial statements are prepared on the going concern basis. The directors are aware of the deficiency of

assets to liabilities of £711,736 as presented on the balance sheet. Liabilities include a loan to a director of

£713,741 at the year end. The director has indicated he will not seek repayment of this debt to the extent that it

would be detrimental to other creditors of the company. Accordingly the directors are satisfied the company is a

going concern.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved for issue by the Board of Directors on 12 July 2019 and were signed on its behalf by:

JK Buckle - Director