Abbreviated Company Accounts - MANOR HOUSE MANAGEMENT (BEXLEY) LIMITED

MANOR HOUSE MANAGEMENT (BEXLEY) LIMITED - Company Information

03720445 MANOR HOUSE MANAGEMENT (BEXLEY) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03720445 2015-01-01 2015-12-31 03720445 2015-12-31 03720445 2014-12-31 03720445 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03720445 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03720445

MANOR HOUSE MANAGEMENT (BEXLEY) LIMITED

Abbreviated Accounts

31 December 2015

MANOR HOUSE MANAGEMENT (BEXLEY) LIMITED Registered Number 03720445

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		7,633	7,240
Cash at bank and in hand		4,993	5,558
		12,626	12,798
Creditors: amounts falling due within one year		(2,983)	(927)
Net current assets (liabilities)		9,643	11,871
Total assets less current liabilities		9,643	11,871
Total net assets (liabilities)		9,643	11,871
Capital and reserves
Called up share capital	2	12	12
Profit and loss account		9,631	11,859
Shareholders' funds		9,643	11,871

For the year ending 31 December 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 8 March 2016

And signed on their behalf by:
LYNN DIX, Director

MANOR HOUSE MANAGEMENT (BEXLEY) LIMITED Registered Number 03720445

Notes to the Abbreviated Accounts for the period ended 31 December 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.

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

	2015 £	2014 £
12 Ordinary shares of £1 each	12	12