Abbreviated Company Accounts - MANOR PROPERTIES (MIDLANDS) LTD.

MANOR PROPERTIES (MIDLANDS) LTD. - Company Information

07717956 MANOR PROPERTIES (MIDLANDS) LTD. 2013-12-31 false 2013-01-01 2013-12-31 true 07717956 2013-01-01 2013-12-31 07717956 2013-12-31 07717956 2012-12-31 07717956 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07717956 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2012-12-31 iso4217:GBP shares

Registered Number 07717956

MANOR PROPERTIES (MIDLANDS) LTD.

Abbreviated Accounts

31 December 2013

MANOR PROPERTIES (MIDLANDS) LTD. Registered Number 07717956

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	134,950	70,000
		134,950	70,000
Current assets
Debtors		425	1,155
Investments		-	-
Cash at bank and in hand		9,406	4,777
		9,831	5,932
Creditors: amounts falling due within one year		(2,883)	(1,712)
Net current assets (liabilities)		6,948	4,220
Total assets less current liabilities		141,898	74,220
Creditors: amounts falling due after more than one year		(136,054)	(71,104)
Total net assets (liabilities)		5,844	3,116
Capital and reserves
Called up share capital	3	150	150
Profit and loss account		5,694	2,966
Shareholders' funds		5,844	3,116

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.

Approved by the Board on 26 September 2014

And signed on their behalf by:
S R Nock, Director

MANOR PROPERTIES (MIDLANDS) LTD. Registered Number 07717956

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
Turnover is the value of goods sold and services provided in the period.

Tangible assets depreciation policy
Long leasehold assets will not be depreciated until their remaining life is less than 50 years when they will be deprecated accordingly.

2Tangible fixed assets

	£
Cost
At 1 January 2013	70,000
Additions	64,950
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	134,950
Depreciation
At 1 January 2013	0
Charge for the year	0
On disposals	0
At 31 December 2013	0
Net book values
At 31 December 2013	134,950
At 31 December 2012	70,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
10,000 A Ordinary shares of £0.01 each	100	100
1,000 B Ordinary shares of £0.01 each	10	10
4,000 C Ordinary shares of £0.01 each	40	40