Manchester Residential Management Limite - Abbreviated accounts 16.1

REGISTERED NUMBER: 05324246 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016

FOR

MANCHESTER RESIDENTIAL MANAGEMENT

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs D Eppie

N Eppie

SECRETARY:

N Eppie

REGISTERED OFFICE:

3 Church Street

Eccles

Manchester

Lancashire

M30 ODF

REGISTERED NUMBER:

05324246 (England and Wales)

ACCOUNTANTS:

KAY JOHNSON GEE LLP

1 City Road East

Manchester

M15 4PN

FIXED ASSETS

Tangible assets

2

2,494

3,325

CURRENT ASSETS

Debtors

17,611

14,358

Cash at bank

34,584

62,325

52,195

76,683

CREDITORS

Amounts falling due within one year

21,710

15,504

NET CURRENT ASSETS

30,485

61,179

TOTAL ASSETS LESS CURRENT LIABILITIES

32,979

64,504

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

32,879

64,404

SHAREHOLDERS' FUNDS

32,979

64,504

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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 12th September 2016 and were signed on its
behalf by:

N Eppie - 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 services, 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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 1st April 2015

and 31st March 2016

11,605

DEPRECIATION

At 1st April 2015

8,280

Charge for year

831

At 31st March 2016

9,111

NET BOOK VALUE

At 31st March 2016

2,494

At 31st March 2015

3,325

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

70

Ordinary A

£1

100

30

Ordinary B

£1

-

100