Manhattans (Barrow) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08673015 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

MANHATTANS (BARROW) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J Lucas

R A Lucas

REGISTERED OFFICE:

14 Clifford Court

Cooper Way

Carlisle

CA3 0JG

REGISTERED NUMBER:

08673015 (England and Wales)

ACCOUNTANTS:

Christian Douglass LLP

14 Clifford Court

Cooper Way

Carlisle

Cumbria

CA3 0JG

CURRENT ASSETS

Stocks

4,136

2,755

Debtors

82,412

36,673

Cash at bank and in hand

2,919

2,500

89,467

41,928

CREDITORS

Amounts falling due within one year

70,959

22,701

NET CURRENT ASSETS

18,508

19,227

TOTAL ASSETS LESS CURRENT LIABILITIES

18,508

19,227

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

18,507

19,226

SHAREHOLDERS' FUNDS

18,508

19,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 June 2016 and were signed on its behalf by:

R A Lucas - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

1

Ordinary

£1

1

1

3.	ULTIMATE PARENT COMPANY

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company made net payments to, or on behalf of the directors totalling £10,895 (2014: £nil).

The balance outstanding at the year end was £10,895 (2014: £nil).