Abbreviated Company Accounts - MANOR PROPERTIES (LONDON) LIMITED

MANOR PROPERTIES (LONDON) LIMITED - Company Information

02221019 MANOR PROPERTIES (LONDON) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02221019 2014-04-01 2015-03-31 02221019 2015-03-31 02221019 2014-03-31 02221019 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02221019 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02221019

MANOR PROPERTIES (LONDON) LIMITED

Abbreviated Accounts

31 March 2015

MANOR PROPERTIES (LONDON) LIMITED Registered Number 02221019

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	489	652
		489	652
Current assets
Debtors		114,640	68,640
Cash at bank and in hand		120,546	97,102
		235,186	165,742
Creditors: amounts falling due within one year		(157,595)	(119,490)
Net current assets (liabilities)		77,591	46,252
Total assets less current liabilities		78,080	46,904
Total net assets (liabilities)		78,080	46,904
Capital and reserves
Called up share capital	3	108	108
Profit and loss account		77,972	46,796
Shareholders' funds		78,080	46,904

For the year ending 31 March 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 22 December 2015

And signed on their behalf by:
A E Ioannou, Director

MANOR PROPERTIES (LONDON) LIMITED Registered Number 02221019

Notes to the Abbreviated Accounts for the period ended 31 March 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	8,455
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	8,455
Depreciation
At 1 April 2014	7,803
Charge for the year	163
On disposals	-
At 31 March 2015	7,966
Net book values
At 31 March 2015	489
At 31 March 2014	652

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
108 Ordinary shares of £1 each	108	108