THE MANOR PARTNERS LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09062260 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 29 MAY 2014 TO 31 MAY 2015

FOR

THE MANOR PARTNERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M A BARBER

R J CROXFORD

REGISTERED OFFICE:

MANOR HOUSE

141A MANOR ROAD

GUILDFORD

Surrey

GU2 9NR

REGISTERED NUMBER:

09062260 (England and Wales)

ACCOUNTANTS:

ALAN REYNOLDS & COMPANY LIMITED

BUSINESS ADVISORS, CHARTERED ACCOUNTANTS

& TAXATION CONSULTANTS

WALNUT HOUSE

34 ROSE STREET

WOKINGHAM

Berkshire

RG40 1XU

BANKERS:

LLOYDS TSB PLC

147 HIGH STREET

GUILDFORD

Surrey

GU1 3AG

CURRENT ASSETS

Cash at bank

21,020

CREDITORS

Amounts falling due within one year

1,179

NET CURRENT ASSETS

19,841

TOTAL ASSETS LESS CURRENT LIABILITIES

19,841

CREDITORS

Amounts falling due after more than one year

15,000

NET ASSETS

4,841

CAPITAL AND RESERVES

Called up share capital

2

5,000

Profit and Loss Account

(159

)

SHAREHOLDERS' FUNDS

4,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 24 November 2015 and were signed on its behalf by:

M A BARBER - Director

R J CROXFORD - Director

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 services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

5,000

Ordinary

£1.00

5,000