Manordene Management Company Limited - Abbreviated accounts

Registered number

04077304

Manordene Management Company Limited

Abbreviated Accounts

30 September 2015

Manordene Management Company Limited
Registered number:		04077304
Abbreviated Balance Sheet
as at 30 September 2015

Notes			2015			2014
£				£
Current assets
Cash at bank and in hand		2,332			1,906

Creditors: amounts falling due within one year		(180)			(150)

Net current assets			2,152			1,756

Total assets less current liabilities			2,152			1,756


Provisions for liabilities			(2,149)			(1,753)


Net assets			3			3

Capital and reserves
Called up share capital	2		3			3

Shareholders' funds			3			3

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit 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 the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.


..................................................................
V Gilmore
Director
Approved by the board on 8 March 2016

Manordene Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		3		3		3