MANOR MANAGEMENT ASSOCIATES LIMITED Accounts filed on 31-12-2013

MANOR MANAGEMENT ASSOCIATES LIMITED Accounts filed on 31-12-2013

MANOR MANAGEMENT ASSOCIATES LIMITED - Company Information

Print Friendly Version

false true true true 2013-01-01 2013-12-31 2013-12-31 true 03105791 2013-01-01 2013-12-31 03105791 2012-01-01 2012-12-31 03105791 2013-12-31 03105791 2012-12-31 03105791 2012-12-31 03105791 2011-12-31 03105791 uk-bus:Director1 2013-01-01 2013-12-31 03105791 uk-bus:Director1 2013-01-01 03105791 uk-bus:Director1 2013-12-31 03105791 uk-bus:CompanySecretary 2013-01-01 2013-12-31 03105791 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 03105791 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-01 2012-12-31 03105791 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 03105791 uk-gaap:LeasedTangibleFixedAssets 2012-01-01 2012-12-31 03105791 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 03105791 uk-gaap:NetGoodwill 2012-01-01 2012-12-31 03105791 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 03105791 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-01-01 2012-12-31 03105791 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 03105791 uk-bus:AllEntityOfficers 2012-01-01 2012-12-31 03105791 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 03105791 uk-bus:AllOrdinaryShares 2013-12-31 03105791 uk-bus:AllOrdinaryShares 2012-01-01 2012-12-31 03105791 uk-bus:AllOrdinaryShares 2012-12-31 03105791 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 03105791 uk-bus:AllPreferenceShares 2013-12-31 03105791 uk-bus:AllPreferenceShares 2012-01-01 2012-12-31 03105791 uk-bus:AllPreferenceShares 2012-12-31 03105791 uk-gaap:NetGoodwill 2013-12-31 03105791 uk-gaap:NetGoodwill 2012-12-31 03105791 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 03105791 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 03105791 uk-gaap:LandBuildings 2013-12-31 03105791 uk-gaap:LandBuildings 2013-01-01 2013-12-31 03105791 uk-gaap:LandBuildings 2012-12-31 03105791 uk-gaap:PlantMachinery 2013-12-31 03105791 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 03105791 uk-gaap:PlantMachinery 2012-12-31 03105791 uk-gaap:FixturesFittings 2013-12-31 03105791 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 03105791 uk-gaap:FixturesFittings 2012-12-31 03105791 uk-gaap:MotorVehicles 2013-12-31 03105791 uk-gaap:MotorVehicles 2013-01-01 2013-12-31 03105791 uk-gaap:MotorVehicles 2012-12-31 03105791 uk-gaap:OfficeEquipment 2013-12-31 03105791 uk-gaap:OfficeEquipment 2013-01-01 2013-12-31 03105791 uk-gaap:OfficeEquipment 2012-12-31 03105791 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 03105791 uk-gaap:WithinOneYear 2013-12-31 03105791 uk-gaap:WithinOneYear 2012-12-31 03105791 uk-gaap:AfterOneYear 2013-12-31 03105791 uk-gaap:AfterOneYear 2012-12-31 03105791 uk-gaap:BetweenOneFiveYears 2013-12-31 03105791 uk-gaap:BetweenOneFiveYears 2012-12-31 03105791 uk-gaap:MoreThanFiveYears 2013-12-31 03105791 uk-gaap:MoreThanFiveYears 2012-12-31 iso4217:GBP xbrli:pure xbrli:shares

MANOR MANAGEMENT ASSOCIATES LIMITED




Company Registration Number:
03105791 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

MANOR MANAGEMENT ASSOCIATES LIMITED

Company Information
for the Period Ended 31st December 2013




Director: MARK EWENS
Company secretary: DAPHNE MITCHELL
Registered office: Landguard Manor
Landguard Manor Road
Shanklin
Isle Of Wight
PO37 7JB
Company Registration Number: 03105791 (England and Wales)

MANOR MANAGEMENT ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 588,737 592,099
Total fixed assets: 588,737 592,099
Current assets
Stocks: 998 998
Debtors: 39,351 22,098
Cash at bank and in hand: 2,371 24,583
Total current assets: 42,720 47,679
Creditors
Creditors: amounts falling due within one year 68,921 97,771
Net current assets (liabilities): ( 26,201 ) ( 50,092 )
Total assets less current liabilities: 562,536 542,007
Creditors: amounts falling due after more than one year: 378,101 358,101
Total net assets (liabilities): 184,435 183,906

The notes form part of these financial statements

MANOR MANAGEMENT ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 184,433 183,904
Total shareholders funds: 184,435 183,906

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MARK EWENS
Status: Director

The notes form part of these financial statements

MANOR MANAGEMENT ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting 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 dtandard for small er entities effective April 2008

    Turnover policy

    Turnover represents net invoiced sales excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the annual rate of 15%

MANOR MANAGEMENT ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 651,204
    At 31st December 2013: 651,204
    Depreciation
    At 01st January 2013: 59,105
    Charge for year: 3,362
    At 31st December 2013: 62,467
    Net book value
    At 31st December 2013: 588,737
    At 31st December 2012: 592,099

MANOR MANAGEMENT ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2