Manu Forti Limited - Accounts to registrar (filleted) - small 18.2

Manu Forti Limited - Accounts to registrar (filleted) - small 18.2

MANU FORTI LIMITED - Company Information

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REGISTERED NUMBER: 07527500 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2019

FOR

MANU FORTI LIMITED
GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW








MANU FORTI LIMITED (REGISTERED NUMBER: 07527500)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MANU FORTI LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2019







DIRECTOR: E W McKay





REGISTERED OFFICE: Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW





REGISTERED NUMBER: 07527500 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW
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MANU FORTI LIMITED (REGISTERED NUMBER: 07527500)

BALANCE SHEET
28 FEBRUARY 2019

2019 2018
Notes £ £
CURRENT ASSETS
Debtors 5 7,694 11,723
Cash at bank 10,225 9,328
17,919 21,051
CREDITORS
Amounts falling due within one year 6 17,844 20,959
NET CURRENT ASSETS 75 92
TOTAL ASSETS LESS CURRENT
LIABILITIES
75
92

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 73 90
SHAREHOLDERS' FUNDS 75 92

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 12 November 2019 and were signed by:





E W McKay - Director


The notes form part of these financial statements

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MANU FORTI LIMITED (REGISTERED NUMBER: 07527500)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019


1. STATUTORY INFORMATION

Manu Forti Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Tangible fixed assets are stated at costs or valuation, net of depreciation and any provision for
impairment.

Taxation
Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 March 2018
and 28 February 2019 3,691
DEPRECIATION
At 1 March 2018
and 28 February 2019 3,691
NET BOOK VALUE
At 28 February 2019 -
At 28 February 2018 -

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MANU FORTI LIMITED (REGISTERED NUMBER: 07527500)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2019


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£ £
Trade debtors 587 11,250
Other debtors 7,107 473
7,694 11,723

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£ £
Taxation and social security 8,665 8,350
Other creditors 9,179 12,609
17,844 20,959

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2019
and 28 February 2018:

2019 2018
£ £
E W McKay
Balance outstanding at start of year - -
Amounts advanced 6,343 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,343 -

The loan was repaid on 31 March 2019.

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