Mannpower and Light Limited - Abbreviated accounts 16.1

Mannpower and Light Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 09054258 (England and Wales)




















Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

Mannpower and Light Limited

Mannpower and Light Limited (Registered number: 09054258)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Mannpower and Light Limited

Company Information
for the Year Ended 31 May 2016







DIRECTORS: C J Mann
Mrs C E Mann





REGISTERED OFFICE: 38-42 Newport Street
Swindon
Wiltshire
SN1 3DR





REGISTERED NUMBER: 09054258 (England and Wales)





ACCOUNTANTS: Monahans
Chartered Accountants
38-42 Newport Street
Swindon
Wiltshire
SN1 3DR

Mannpower and Light Limited (Registered number: 09054258)

Abbreviated Balance Sheet
31 May 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 251,615 262,564

CURRENT ASSETS
Debtors 252,367 258,435
Cash at bank 11,491 -
263,858 258,435
CREDITORS
Amounts falling due within one year 257,172 275,485
NET CURRENT ASSETS/(LIABILITIES) 6,686 (17,050 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

258,301

245,514

CAPITAL AND RESERVES
Called up share capital 3 250,000 250,000
Profit and loss account 8,301 (4,486 )
SHAREHOLDERS' FUNDS 258,301 245,514

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 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 19 October 2016 and were signed on its behalf by:





C J Mann - Director


Mannpower and Light Limited (Registered number: 09054258)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2016

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 electricity, 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.

Solar panels - 4% on a straight line basis

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015
and 31 May 2016 273,724
DEPRECIATION
At 1 June 2015 11,160
Charge for year 10,949
At 31 May 2016 22,109
NET BOOK VALUE
At 31 May 2016 251,615
At 31 May 2015 262,564

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2016 2015
value: £    £   
250,000 Ordinary 1 250,000 250,000

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the directors £17,000.

5. DEFERRED TAX

A deferred tax asset amounting to £41,558 (2015: £46,306), has not been provided due to the uncertainty of the
utilisation of these losses against future taxable profits. A tax rate of 20% has been used.