Manor Project Installations Limited - Limited company - abbreviated

REGISTERED NUMBER: 08381531 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

Manor Project Installations Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M A Offer

SECRETARY:

S A Patterson

REGISTERED OFFICE:

27 Breakfield

Ullswater Business Park

Coulsdon

Surrey

CR5 2HS

REGISTERED NUMBER:

08381531 (England and Wales)

ACCOUNTANTS:

Bruce ML Gray

Chartered Accountants

Suite 122

Airport House

Purley way

Croydon

Surrey

CR0 0XZ

FIXED ASSETS

Tangible assets

2

15,193

10,768

CURRENT ASSETS

Debtors

84,082

62,002

Cash at bank

9,132

15,601

93,214

77,603

CREDITORS

Amounts falling due within one year

70,780

75,737

NET CURRENT ASSETS

22,434

1,866

TOTAL ASSETS LESS CURRENT
LIABILITIES

37,627

12,634

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

37,626

12,633

SHAREHOLDERS' FUNDS

37,627

12,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 20 July 2015 and were signed by:

M A Offer - 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).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on cost 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

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

14,452

Additions

8,508

At 31 January 2015

22,960

DEPRECIATION

At 1 February 2014

3,684

Charge for year

4,083

At 31 January 2015

7,767

NET BOOK VALUE

At 31 January 2015

15,193

At 31 January 2014

10,768

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1

Manor Project Installations Limited - Limited company - abbreviated - 11.6

Manor Project Installations Limited - Limited company - abbreviated - 11.6