Micro-entity Accounts - MAN WELL (ESPANA) LTD

Micro-entity Accounts - MAN WELL (ESPANA) LTD

MAN WELL (ESPANA) LTD - Company Information

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Registered Number 09004147

MAN WELL (ESPANA) LTD

Micro-entity Accounts

21 October 2015

MAN WELL (ESPANA) LTD Registered Number 09004147

Micro-entity Balance Sheet as at 21 October 2015

Notes 2015
£
Called up share capital not paid 100
Fixed Assets 179,425
Current Assets 575
Net current assets (liabilities) 575
Total assets less current liabilities 180,100
Creditors: amounts falling due after more than one year 1 (180,000)
Total net assets (liabilities) 100
Capital and reserves
Called up share capital 100
Shareholders' funds 100
  • For the year ending 21 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 January 2016

And signed on their behalf by:
Brian Leslie Fearn, Director

Footnotes:
  • Guarantees
    The Company is funded by the Directors. The property has been purchased by a loan from directors.

    After the first property acquisition and refurbishment period ending with these accounts the company is expected to remain dormant until such time as the Spanish house is sold.

    The property is not used for lettings.

MAN WELL (ESPANA) LTD Registered Number 09004147

Notes to the Micro-entity Accounts for the period ended 21 October 2015

1Creditors
2015
£
Secured Debts 179,900

2Accounting Policies

Other accounting policies
The company exists to hold one freehold asset - a vacation property at Ana Maria 6, Los Romanes, Malaga, Spain. Refurbishment costs and interior costs have been capitalised in entirety during the first trading period. Directors have made a loan to the company equivalent to the fixed asset value.