Abbreviated Company Accounts - THE MANOR VENUE LIMITED

Abbreviated Company Accounts - THE MANOR VENUE LIMITED

POGUE MAHON'S LIMITED - Company Information

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Registered Number 06046152

THE MANOR VENUE LIMITED

Abbreviated Accounts

31 January 2015

THE MANOR VENUE LIMITED Registered Number 06046152

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 45,954 57,178
45,954 57,178
Current assets
Debtors 10,503 10,503
10,503 10,503
Creditors: amounts falling due within one year (213,973) (213,973)
Net current assets (liabilities) (203,470) (203,470)
Total assets less current liabilities (157,516) (146,292)
Total net assets (liabilities) (157,516) (146,292)
Capital and reserves
Called up share capital 100 100
Profit and loss account (157,616) (146,392)
Shareholders' funds (157,516) (146,292)
  • For the year ending 31 January 2015 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 27 October 2015

And signed on their behalf by:
N. A. Gooch, Director

THE MANOR VENUE LIMITED Registered Number 06046152

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
Turnover represents the invoiced value, excluding value added tax, of goods sold and services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:-
Improvements to Property - 10% straight line
Equipment - 20% straight line
Website - 20% straight line

2Tangible fixed assets
£
Cost
At 1 February 2014 149,935
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 149,935
Depreciation
At 1 February 2014 92,757
Charge for the year 11,224
On disposals -
At 31 January 2015 103,981
Net book values
At 31 January 2015 45,954
At 31 January 2014 57,178