Abbreviated Company Accounts - MANESIS SEARCH & SELECTION LTD

Abbreviated Company Accounts - MANESIS SEARCH & SELECTION LTD


Registered Number 08708406

MANESIS SEARCH & SELECTION LTD

Abbreviated Accounts

30 September 2014

MANESIS SEARCH & SELECTION LTD Registered Number 08708406

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014
£
Fixed assets
Tangible assets 2 5,725
5,725
Current assets
Debtors 57,282
Cash at bank and in hand 57,527
114,809
Creditors: amounts falling due within one year (73,878)
Net current assets (liabilities) 40,931
Total assets less current liabilities 46,656
Total net assets (liabilities) 46,656
Capital and reserves
Called up share capital 3 100
Profit and loss account 46,556
Shareholders' funds 46,656
  • For the year ending 30 September 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 June 2015

And signed on their behalf by:
Mr. J.G.P. Humphreys, Director

MANESIS SEARCH & SELECTION LTD Registered Number 08708406

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable to customers for goods and services provided during the period, excluding value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 20% of net book value

2Tangible fixed assets
£
Cost
Additions 7,156
Disposals -
Revaluations -
Transfers -
At 30 September 2014 7,156
Depreciation
Charge for the year 1,431
On disposals -
At 30 September 2014 1,431
Net book values
At 30 September 2014 5,725
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
100 Ordinary shares of £1 each 100