MANOR ESTATES ASSOCIATES LIMITED

MANOR ESTATES ASSOCIATES LIMITED

MANOR ESTATES ASSOCIATES LIMITED - Company Information

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MANOR ESTATES ASSOCIATES LIMITED

Company Registration Number:
SC337537 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

MANOR ESTATES ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

MANOR ESTATES ASSOCIATES LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 8,756 19,570
Cash at bank and in hand: 22,552 25,198
Investments:   0 0
Total current assets: 31,308 44,768
Creditors: amounts falling due within one year: 4 (13,356) (32,087)
Net current assets (liabilities): 17,952 12,681
Total assets less current liabilities: 17,952 12,681
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 17,952 12,681
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 17,852 12,581
Shareholders funds: 17,952 12,681

The notes form part of these financial statements

MANOR ESTATES ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 March 2020 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2020
and signed on behalf of the board by:

Name: Brian McMurray
Status: Director

The notes form part of these financial statements

MANOR ESTATES ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the Statement of Income and Retained Earnings represents amounts earned during the period.In respect of contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of contracts for on-going services is recognised by reference to the stage of completion

Other accounting policies

Going ConcernJudgements and key sources of estimation uncertaintyLeasingDebtorsCash and cash equivalentsCreditorsFinancial Instruments

MANOR ESTATES ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

MANOR ESTATES ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Debtors

2020 2019
££
Debtors due after more than one year: 0 0

MANOR ESTATES ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Creditors: amounts falling due within one year note

Have removed the note as your system wouldn't accept it....no matter what changes I made to it.

MANOR ESTATES ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Related party transactions

Name of the related party: Manor Estates HA
Relationship:
Parent company
Description of the Transaction: Management and administration services were provided by the parent company throughout the year.
£
Balance at 01 April 2019 28,668
Balance at 31 March 2020 9,800

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