MANUS LEGAL AFFAIRS LTD Accounts filed on 31-10-2015

MANUS LEGAL AFFAIRS LTD Accounts filed on 31-10-2015


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MANUS LEGAL AFFAIRS LTD




Company Registration Number:
08273893 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

MANUS LEGAL AFFAIRS LTD

Company Information
for the Period Ended
31st October 2015




Director: D A F J Rosenthal
Company secretary: A F Keeves
Registered office: Suite 5 Brogdale Farm
Brogdale Road
Faversham
Kent
ME13 8XZ
Company Registration Number: 08273893 (England and Wales)

MANUS LEGAL AFFAIRS LTD

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£
2014
£
Fixed assets
Intangible assets: 2 64 64
Total fixed assets: 64 64
Current assets
Debtors: - 20,084
Cash at bank and in hand: 20,490 18,097
Total current assets: 20,490 38,181
Creditors
Creditors: amounts falling due within one year 20,311 38,045
Net current assets (liabilities): 179 136
Total assets less current liabilities: 243 200
Total net assets (liabilities): 243 200

The notes form part of these financial statements

MANUS LEGAL AFFAIRS LTD

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 143 100
Total shareholders funds: 243 200

For the year ending 31 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 2008).

The financial statements were approved by the Board of Directors on 22 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: D A F J Rosenthal
Status: Director

The notes form part of these financial statements

MANUS LEGAL AFFAIRS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

MANUS LEGAL AFFAIRS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st November 2014: 64
    64
    Net book value £
    At 31st October 2015: 64
    At 31st October 2014: 64

MANUS LEGAL AFFAIRS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100