M.G.R.Mann Ltd - Limited company - abbreviated - 11.9

M.G.R.Mann Ltd - Limited company - abbreviated - 11.9

M.G.R. MANN LIMITED - Company Information

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REGISTERED NUMBER: 05538322 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

M.G.R.MANN LTD

M.G.R.MANN LTD (REGISTERED NUMBER: 05538322)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

M.G.R.MANN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: M.G.R. Mann
Mrs D Mann





REGISTERED OFFICE: 16 Painters Pightle
Hook
Hampshire
RG27 9SS





REGISTERED NUMBER: 05538322 (England and Wales)





ACCOUNTANTS: Martin J. Raybould FAPA
Authorised Public Accountant
16 Painters Pightle
Hook
Hampshire
RG27 9SS
Page 1
M.G.R.MANN LTD (REGISTERED NUMBER: 05538322)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 9,600 -
Tangible assets 3 37,479 36,871
47,079 36,871

CURRENT ASSETS
Debtors 7,190 16,197
Cash at bank 12,225 703
19,415 16,900
CREDITORS
Amounts falling due within one year 34,629 33,449
NET CURRENT LIABILITIES (15,214 ) (16,549 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
31,865
20,322

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 31,765 20,222
SHAREHOLDERS' FUNDS 31,865 20,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 13 November 2015 and were signed on its behalf
by:




M.G.R. Mann - Director


The notes form part of these abbreviated accounts

Page 2
M.G.R.MANN LTD (REGISTERED NUMBER: 05538322)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

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 gross invoiced sales of services, excluding flat rate value added tax.

Goodwill
The goodwill was acquired when the company took over the business previously run by Mr M.G.R.Mann. The
directors do not deem it appropriate to write off goodwill at the moment but will keep the situation under review.

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

Freehold property - not provided
Equipment - 25% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 9,600
At 30 September 2015 9,600
NET BOOK VALUE

At 30 September 2015 9,600

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 37,613
Additions 1,212
At 30 September 2015 38,825
DEPRECIATION
At 1 October 2014 742
Charge for year 604
At 30 September 2015 1,346
NET BOOK VALUE
At 30 September 2015 37,479
At 30 September 2014 36,871

Page 3 continued...
M.G.R.MANN LTD (REGISTERED NUMBER: 05538322)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
100 Ordinary £1.00 100 100

Page 4