Manchester City Lettings Limited - Limited company - abbreviated - 11.6

Manchester City Lettings Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06748335 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2014

FOR

MANCHESTER CITY LETTINGS LIMITED

MANCHESTER CITY LETTINGS LIMITED (REGISTERED NUMBER: 06748335)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31st December 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MANCHESTER CITY LETTINGS LIMITED

COMPANY INFORMATION
for the Year Ended 31st December 2014







DIRECTORS: J Platt
C Kearns





REGISTERED OFFICE: Griffin Court
201 Chapel Street
Greater Manchester
Lancashire
M3 5EQ





REGISTERED NUMBER: 06748335 (England and Wales)





ACCOUNTANTS: KAY JOHNSON GEE LLP
Griffin Court
201 Chapel Street
Greater Manchester
Lancashire
M3 5EQ

MANCHESTER CITY LETTINGS LIMITED (REGISTERED NUMBER: 06748335)

ABBREVIATED BALANCE SHEET
31st December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 18,202 1,275

CURRENT ASSETS
Debtors 61,946 54,836
Cash at bank 147,522 83,086
209,468 137,922
CREDITORS
Amounts falling due within one year 203,197 123,536
NET CURRENT ASSETS 6,271 14,386
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,473

15,661

PROVISIONS FOR LIABILITIES 2,615 278
NET ASSETS 21,858 15,383

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 21,758 15,283
SHAREHOLDERS' FUNDS 21,858 15,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18th September 2015 and were signed
on its behalf by:



J Platt - Director


MANCHESTER CITY LETTINGS LIMITED (REGISTERED NUMBER: 06748335)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31st December 2014


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 - 20% on cost
Office equipment - 33% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2014 3,718
Additions 21,787
At 31st December 2014 25,505
DEPRECIATION
At 1st January 2014 2,443
Charge for year 4,860
At 31st December 2014 7,303
NET BOOK VALUE
At 31st December 2014 18,202
At 31st December 2013 1,275

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
55 Ordinary "A" £1 50 55
20 Ordinary "B" £1 25 20
25 Ordinary "C" £1 25 25
100 100