ACCOUNTS - Accounts

ACCOUNTS - Accounts

MANHATTAN APARTMENTS MANAGEMENT COMPANY LIMITED - Company Information

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05074763 2014-09-01 false true 2015-08-312015-08-31 05074763 2014-09-01 2015-08-31 05074763 2015-08-31 05074763 2014-08-31 05074763 c:OrdinaryShareClass1 2015-08-31 05074763 c:OrdinaryShareClass1 2014-08-31 05074763 c:OrdinaryShareClass1 2014-09-01 2015-08-31 05074763 c:Director2 2014-09-01 2015-08-31 05074763 c:Director3 2014-09-01 2015-08-31 xbrli:shares iso4217:GBP

Registered number: 05074763










MANHATTAN APARTMENTS MANAGEMENT COMPANY LTD








UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED
 31 AUGUST 2015
 
MANHATTAN APARTMENTS MANAGEMENT COMPANY LTD
REGISTERED NUMBER: 05074763

ABBREVIATED BALANCE SHEET
AS AT 31 AUGUST 2015

2015
2014
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
225
521

 
Cash at bank

2,569
1,152







 
2,794
1,673
 
CREDITORS: amounts falling due within one year
(2,334)
(1,213)
 
NET CURRENT ASSETS


460

460
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 460

 460
  
CAPITAL AND RESERVES

 
Called up share capital
2
6
6
 
Profit and loss account
454
454
 
SHAREHOLDERS' FUNDS
 

 460

 460


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 August 2015 and of its profit or loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 30 April 2016.







Mr F Sturman
Mr D D Humphries
Director
Director

The notes on page 2 form part of these financial statements.

Page 1
 
MANHATTAN APARTMENTS MANAGEMENT COMPANY LTD
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.


2.SHARE CAPITAL
        2015
        2014
        £

        £

Allotted, called up and fully paid



6 Ordinary shares of £1 each
 6
 6

Page 2