M.G.R.Mann Ltd - Abbreviated accounts 16.3

M.G.R.Mann Ltd - Abbreviated accounts 16.3

M.G.R. MANN LIMITED - Company Information

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REGISTERED NUMBER: 05538322 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

M.G.R.MANN LTD

M.G.R.MANN LTD (REGISTERED NUMBER: 05538322)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

M.G.R.MANN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: M.G.R. Mann
Mrs D Mann





REGISTERED OFFICE: 16 Painters Pightle
Hook
Hampshire
RG27 9SS





REGISTERED NUMBER: 05538322 (England and Wales)





ACCOUNTANTS: Martin J. Raybould FAPA
Authorised Public Accountant
16 Painters Pightle
Hook
Hampshire
RG27 9SS
Page 1
M.G.R.MANN LTD (REGISTERED NUMBER: 05538322)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 7,680 9,600
Tangible assets 3 37,028 37,479
44,708 47,079

CURRENT ASSETS
Debtors 5,587 7,190
Cash at bank 5,360 12,225
10,947 19,415
CREDITORS
Amounts falling due within one year 14,151 34,629
NET CURRENT LIABILITIES (3,204 ) (15,214 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
41,504
31,865

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 41,404 31,765
SHAREHOLDERS' FUNDS 41,504 31,865

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 23 November 2016 and were signed on its behalf
by:




M.G.R. Mann - Director


The notes form part of these abbreviated accounts

Page 2
M.G.R.MANN LTD (REGISTERED NUMBER: 05538322)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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 gross invoiced sales of services, excluding flat rate value added tax.

Goodwill
The goodwill was acquired when the company took over the business previously run by Mr M.G.R.Mann in
2005. The directors have reviewed their previous non amortisation policy and now deem it appropriate to write
off the goodwill over a period of the next five years commencing in the current year.

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

Freehold property - not provided
Equipment - 25% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 9,600
AMORTISATION
Amortisation for year 1,920
At 30 September 2016 1,920
NET BOOK VALUE

At 30 September 2016 7,680
At 30 September 2015 9,600

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 38,825
DEPRECIATION
At 1 October 2015 1,346
Charge for year 451
At 30 September 2016 1,797
NET BOOK VALUE
At 30 September 2016 37,028
At 30 September 2015 37,479

Page 3 continued...
M.G.R.MANN LTD (REGISTERED NUMBER: 05538322)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary £1.00 100 100

Page 4