Manor Enviromental Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08898109 (England and Wales)

MANOR ENVIROMENTAL LTD

PREVIOUSLY KNOWN AS

DENTHORPE LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 17 FEBRUARY 2014 TO 30 SEPTEMBER 2014

Page

Abbreviated Balance Sheet

1

to

2

Notes to the Abbreviated Accounts

3

to

4

FIXED ASSETS

Tangible assets

2

46,322

CURRENT ASSETS

Debtors

3

41,626

Cash at bank

2,337

43,963

CREDITORS

Amounts falling due within one year

40,894

NET CURRENT ASSETS

3,069

TOTAL ASSETS LESS CURRENT LIABILITIES

49,391

CREDITORS

Amounts falling due after more than one year

(21,124

)

PROVISIONS FOR LIABILITIES

(5,877

)

NET ASSETS

22,390

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

22,389

SHAREHOLDERS' FUNDS

22,390

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 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 30 June 2015 and were signed by:

D C Tilley - Director

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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

20% on reducing balance and 20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those

held under hire purchase contracts are depreciated over their estimated useful lives. Those held under

finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period.

The capital element of the future payments is treated as a liability.

Turnover

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

57,902

At 30 September 2014

57,902

DEPRECIATION

Charge for period

11,580

At 30 September 2014

11,580

NET BOOK VALUE

At 30 September 2014

46,322

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 10,700

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

5.	ULTIMATE CONTROLLING PARTY

The company was controlled by the director throughout the year, being the only shareholder.