Manaco (Mian) Limited - Limited company - abbreviated - 11.6

Manaco (Mian) Limited - Limited company - abbreviated - 11.6

MANACO (MIAN) LIMITED - Company Information

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REGISTERED NUMBER: 01111556 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Manaco (Mian) Limited

Manaco (Mian) Limited (Registered number: 01111556)

Contents of the Abbreviated Accounts
for the Year Ended 30 June 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Manaco (Mian) Limited

Company Information
for the Year Ended 30 June 2014







DIRECTOR: M A Dean





REGISTERED OFFICE: 41-43 Standard Road
London
NW10 6HF





REGISTERED NUMBER: 01111556 (England and Wales)





ACCOUNTANTS: Parvez & Co
Chartered Accountants
20 Greyhound Road
Hammersmith
London
W6 8NX
Page 1
Manaco (Mian) Limited (Registered number: 01111556)

Abbreviated Balance Sheet
30 June 2014

30.6.14 30.6.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 73,000 73,000
Tangible assets 3 19,216 28,826
92,216 101,826

CURRENT ASSETS
Stocks 337,009 356,575
Debtors 4 1,186,201 1,128,235
Cash at bank 1,815 1,815
1,525,025 1,486,625
CREDITORS
Amounts falling due within one year 670,168 652,545
NET CURRENT ASSETS 854,857 834,080
TOTAL ASSETS LESS CURRENT
LIABILITIES
947,073
935,906

CREDITORS
Amounts falling due after more than one
year
(107,683		 )
(133,383		 )

PROVISIONS FOR LIABILITIES (20,530 ) (20,530 )
NET ASSETS 818,860 781,993

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 818,760 781,893
SHAREHOLDERS' FUNDS 818,860 781,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 notes form part of these abbreviated accounts

Page 2 continued...
Manaco (Mian) Limited (Registered number: 01111556)

Abbreviated Balance Sheet - continued
30 June 2014


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 director on 18 February 2015 and were signed by:





M A Dean - Director


The notes form part of these abbreviated accounts

Page 3
Manaco (Mian) Limited (Registered number: 01111556)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 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).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at 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 the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013
and 30 June 2014 73,000
NET BOOK VALUE

At 30 June 2014 73,000
At 30 June 2013 73,000

Page 4 continued...
Manaco (Mian) Limited (Registered number: 01111556)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013
and 30 June 2014 313,281
DEPRECIATION
At 1 July 2013 284,455
Charge for year 9,610
At 30 June 2014 294,065
NET BOOK VALUE
At 30 June 2014 19,216
At 30 June 2013 28,826

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ (11,140) (30.6.13 - £ (11,140) )

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.14 30.6.13
value: £    £   
100 Ordinary 1 100 100

Page 5