Manor Project Installations Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08381531 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2016

for

Manor Project Installations Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M A Offer

SECRETARY:

S A Patterson

REGISTERED OFFICE:

27 Breakfield

Ullswater Business Park

Coulsdon

Surrey

CR5 2HS

REGISTERED NUMBER:

08381531 (England and Wales)

ACCOUNTANTS:

Bruce ML Gray

Chartered Accountants

Suite 122

Airport House

Purley way

Croydon

Surrey

CR0 0XZ

FIXED ASSETS

Tangible assets

2

44,111

15,193

CURRENT ASSETS

Debtors

47,442

84,082

Cash at bank

1

9,132

47,443

93,214

CREDITORS

Amounts falling due within one year

47,282

70,780

NET CURRENT ASSETS

161

22,434

TOTAL ASSETS LESS CURRENT
LIABILITIES

44,272

37,627

CREDITORS

Amounts falling due after more than one
year

26,865

-

NET ASSETS

17,407

37,627

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

17,406

37,626

SHAREHOLDERS' FUNDS

17,407

37,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 July 2016 and were signed by:

M A Offer - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on cost and 20% on cost

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

22,960

Additions

44,402

Disposals

(12,344

)

At 31 January 2016

55,018

DEPRECIATION

At 1 February 2015

7,767

Charge for year

9,312

Eliminated on disposal

(6,172

)

At 31 January 2016

10,907

NET BOOK VALUE

At 31 January 2016

44,111

At 31 January 2015

15,193

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1