Manor Builders Limited - Limited company - abbreviated - 11.9

Manor Builders Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 01538413 (England and Wales)















MANOR BUILDERS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015






MANOR BUILDERS LIMITED (REGISTERED NUMBER: 01538413)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MANOR BUILDERS LIMITED

COMPANY INFORMATION
for the year ended 30 April 2015







DIRECTOR: S Luscombe Esq.





REGISTERED OFFICE: 361 Rayleigh Road
Eastwood
Leigh-on-Sea
Essex
SS9 5PS





REGISTERED NUMBER: 01538413 (England and Wales)





ACCOUNTANTS: Hudson THP Limited
Chartered Accountants
361 Rayleigh Road
Eastwood
Leigh-on-Sea
Essex
SS9 5PS

MANOR BUILDERS LIMITED (REGISTERED NUMBER: 01538413)

ABBREVIATED BALANCE SHEET
30 April 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,697 7,597

CURRENT ASSETS
Debtors - 56,320
Cash at bank 59,402 -
59,402 56,320
CREDITORS
Amounts falling due within one year 53,758 59,694
NET CURRENT ASSETS/(LIABILITIES) 5,644 (3,374 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,341

4,223

PROVISIONS FOR LIABILITIES 1,139 1,519
NET ASSETS 10,202 2,704

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 10,102 2,604
SHAREHOLDERS' FUNDS 10,202 2,704

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 9 January 2016 and were signed by:





S Luscombe Esq. - Director


MANOR BUILDERS LIMITED (REGISTERED NUMBER: 01538413)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 April 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 net invoiced sales of goods, excluding value added tax.

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

Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 10,130
DEPRECIATION
At 1 May 2014 2,533
Charge for year 1,900
At 30 April 2015 4,433
NET BOOK VALUE
At 30 April 2015 5,697
At 30 April 2014 7,597

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100