Abbreviated Company Accounts - MANOR (DAVIES STREET) MANAGEMENT COMPANY LIMITED (THE)

MANOR (DAVIES STREET) MANAGEMENT COMPANY LIMITED (THE) - Company Information

00984755 MANOR (DAVIES STREET) MANAGEMENT COMPANY LIMITED (THE) 2015-06-24 false 2014-06-25 2015-06-24 true 00984755 2014-06-25 2015-06-24 00984755 2015-06-24 00984755 2014-06-24 00984755 uk-gaap-cd-bus:Director1 2014-06-25 2015-06-24 00984755 uk-gaap-cd-bus:Director2 2014-06-25 2015-06-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-25 2015-06-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-24 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-25 2015-06-24 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-24 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-24 iso4217:GBP shares

Registered Number 00984755

MANOR (DAVIES STREET) MANAGEMENT COMPANY LIMITED (THE)

Abbreviated Accounts

24 June 2015

MANOR (DAVIES STREET) MANAGEMENT COMPANY LIMITED (THE) Registered Number 00984755

Abbreviated Balance Sheet as at 24 June 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		1,793	7,384
Cash at bank and in hand		419,159	404,359
		420,952	411,743
Creditors: amounts falling due within one year		(10,216)	(29,107)
Net current assets (liabilities)		410,736	382,636
Total assets less current liabilities		410,736	382,636
Total net assets (liabilities)		410,736	382,636
Capital and reserves
Called up share capital	2	1,201	1,201
Profit and loss account		409,535	381,435
Shareholders' funds		410,736	382,636

For the year ending 24 June 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 16 October 2015

And signed on their behalf by:
Miss S Shaw, Director

MANOR (DAVIES STREET) MANAGEMENT COMPANY LIMITED (THE) Registered Number 00984755

Notes to the Abbreviated Accounts for the period ended 24 June 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
20 B Ordinary shares of £0.05 each	1	1
12 A Ordinary shares of £100 each	1,200	1,200