Abbreviated Company Accounts - MANKU CONSTRUCTION LIMITED

MANKU CONSTRUCTION LIMITED - Company Information

Registered Number 03245697

MANKU CONSTRUCTION LIMITED

Abbreviated Accounts

30 September 2014

MANKU CONSTRUCTION LIMITED Registered Number 03245697

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	35,000	35,000
Tangible assets	3	65,371	35,509
		100,371	70,509
Current assets
Stocks		119,000	10,250
Debtors		21,257	17,117
Cash at bank and in hand		163,744	59,787
		304,001	87,154
Creditors: amounts falling due within one year		(188,598)	(58,498)
Net current assets (liabilities)		115,403	28,656
Total assets less current liabilities		215,774	99,165
Creditors: amounts falling due after more than one year		(17,960)	(17,585)
Total net assets (liabilities)		197,814	81,580
Capital and reserves
Called up share capital		100	100
Revaluation reserve		35,000	35,000
Profit and loss account		162,714	46,480
Shareholders' funds		197,814	81,580

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 30 June 2015

And signed on their behalf by:
MR J S MANKU, Director

MANKU CONSTRUCTION LIMITED Registered Number 03245697

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.

2Intangible fixed assets

	£
Cost
At 1 October 2013	35,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	35,000
Amortisation
At 1 October 2013	-
Charge for the year	-
On disposals	-
At 30 September 2014	-
Net book values
At 30 September 2014	35,000
At 30 September 2013	35,000

3Tangible fixed assets

	£
Cost
At 1 October 2013	102,102
Additions	46,204
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	148,306
Depreciation
At 1 October 2013	66,593
Charge for the year	16,342
On disposals	-
At 30 September 2014	82,935
Net book values
At 30 September 2014	65,371
At 30 September 2013	35,509