Manor Homes (Dorset) Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 04453079 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

MANOR HOMES (DORSET) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K P Webb

REGISTERED OFFICE:

Office 6, Unit 1

Sovereign Business Park

48 Willis Way

Poole

Dorset

BH15 3TB

REGISTERED NUMBER:

04453079 (England and Wales)

ACCOUNTANTS:

ADDICUS

Chartered Accountants

1 Winchester Place

North Street

Poole

Dorset

BH15 1NX

FIXED ASSETS

Tangible assets

2

788

1,054

CURRENT ASSETS

Debtors

6,097

2,905

Cash at bank

4,700

1,098

10,797

4,003

CREDITORS

Amounts falling due within one year

7,367

9,205

NET CURRENT ASSETS/(LIABILITIES)

3,430

(5,202

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,218

(4,148

)

CAPITAL AND RESERVES

Called up share capital

3

50

Capital redemption reserve

50

Profit and loss account

4,118

(4,248

)

SHAREHOLDERS' FUNDS

4,218

(4,148

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 28 July 2016 and were signed by:

K P Webb - 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).

The financial statements have been prepared under the historical cost convention and in accordance

with generally accepted accounting principles.

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year,

exclusive of 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

-

25% on reducing balance

Deferred tax

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

the balance sheet date where transactions or events have occurred at that date that will result in an

obligation to pay more, or a right to pay less or to receive more, tax.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the

periods in which timing differences reverse, based on tax rates and laws enacted or substantively

enacted at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

20,158

DEPRECIATION

At 1 June 2015

19,104

Charge for year

266

At 31 May 2016

19,370

NET BOOK VALUE

At 31 May 2016

788

At 31 May 2015

1,054

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

50

Ordinary

£1

50