Accounts filed on 2016-04-26


MANOR & CO LIMITED

Company Registration Number:
08717188 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 03 October 2014

End date: 02 October 2015

MANOR & CO LIMITED

Abbreviated Balance sheet

As at 02 October 2015


Notes

2015
£

2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 24,860
Cash at bank and in hand: 13,614
Total current assets: 38,474 0
Creditors: amounts falling due within one year: ( 18,785 )
Net current assets (liabilities): 19,689 0
Total assets less current liabilities: 19,689 0
Total net assets (liabilities): 19,689 0

The notes form part of these financial statements

MANOR & CO LIMITED

Balance sheet continued

As at 02 October 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 1
Profit and loss account: 19,688
Shareholders funds: 19,689 0

For the year ending 02 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 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 April 2008).

The financial statements were approved by the Board of Directors on 23 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR PETRU BERZOI
Status: Director

The notes form part of these financial statements

MANOR & CO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 02 October 2015

  • 1. Accounting policies

    Basis of measurement and 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 2008.

    Turnover policy

    The turnover represents the total amount of services invoiced, excluding VAT.

MANOR & CO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 02 October 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 0
    Preference shares: 0
    Total share capital (£): 0
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1