Abbreviated Company Accounts - MANDERLEY COMMERCIAL SERVICES LIMITED

MANDERLEY COMMERCIAL SERVICES LIMITED - Company Information

08402902 MANDERLEY COMMERCIAL SERVICES LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 08402902 2015-03-01 2016-02-28 08402902 2016-02-28 08402902 2015-02-28 08402902 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 08402902 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08402902

MANDERLEY COMMERCIAL SERVICES LIMITED

Abbreviated Accounts

28 February 2016

MANDERLEY COMMERCIAL SERVICES LIMITED Registered Number 08402902

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	323,880
		-	323,880
Current assets
Debtors		-	225
Cash at bank and in hand		6,233	971
		6,233	1,196
Creditors: amounts falling due within one year		(1,962)	(420)
Net current assets (liabilities)		4,271	776
Total assets less current liabilities		4,271	324,656
Creditors: amounts falling due after more than one year		0	(325,713)
Total net assets (liabilities)		4,271	(1,057)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		4,269	(1,059)
Shareholders' funds		4,271	(1,057)

For the year ending 28 February 2016 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.

Approved by the Board on 28 November 2016

And signed on their behalf by:
S S Bains, Director

MANDERLEY COMMERCIAL SERVICES LIMITED Registered Number 08402902

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is the value of goods sold and and work carried out in respect of services provided to customers

2Tangible fixed assets

	£
Cost
At 1 March 2015	323,880
Additions	-
Disposals	(323,880)
Revaluations	-
Transfers	-
At 28 February 2016	0
Depreciation
At 1 March 2015	-
Charge for the year	-
On disposals	-
At 28 February 2016	-
Net book values
At 28 February 2016	0
At 28 February 2015	323,880

Land & property sold as trading stock.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2