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 2019

MANOR MANAGEMENT ASSOCIATES LIMITED Registered Number 03105791

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
630,895
630,548
Current Assets
42,240
36,197
Prepayments and accrued income
9,127
9,370
Creditors: amounts falling due within one year
(205,891)
(185,316)
Net current assets (liabilities)
(154,524)
(139,749)
Total assets less current liabilities
476,371
490,799
Creditors: amounts falling due after more than one year
(334,101)
(344,101)
Total net assets (liabilities)
142,270
146,698
Capital and reserves
142,270
146,698
  • For the year ending 31 December 2019 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 1 September 2020

And signed on their behalf by:
DAPHNE MITCHELL, Director

MANOR MANAGEMENT ASSOCIATES LIMITED Registered Number 03105791

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 2 2