Micro-entity Accounts - MANOR MANAGEMENT ASSOCIATES LIMITED

Micro-entity Accounts - MANOR MANAGEMENT ASSOCIATES LIMITED

MANOR MANAGEMENT ASSOCIATES LIMITED - Company Information

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Registered Number 03105791

MANOR MANAGEMENT ASSOCIATES LIMITED

Micro-entity Accounts

31 December 2020

MANOR MANAGEMENT ASSOCIATES LIMITED Registered Number 03105791

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
637,740
630,895
Current Assets
35,767
42,240
Prepayments and accrued income
5,031
9,127
Creditors: amounts falling due within one year
(215,076)
(205,891)
Net current assets (liabilities)
(174,278)
(154,524)
Total assets less current liabilities
463,462
476,371
Creditors: amounts falling due after more than one year
(334,101)
(334,101)
Total net assets (liabilities)
129,361
142,270
Capital and reserves
129,361
142,270
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2021

And signed on their behalf by:
Daphne Mitchell, Director

MANOR MANAGEMENT ASSOCIATES LIMITED Registered Number 03105791

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 2 2