Abbreviated Company Accounts - MANOR PROPERTIES (LONDON) LIMITED

MANOR PROPERTIES (LONDON) LIMITED - Company Information

02221019 MANOR PROPERTIES (LONDON) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02221019 2015-04-01 2016-03-31 02221019 2016-03-31 02221019 2015-03-31 02221019 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02221019 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02221019

MANOR PROPERTIES (LONDON) LIMITED

Abbreviated Accounts

31 March 2016

MANOR PROPERTIES (LONDON) LIMITED Registered Number 02221019

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	367	489
		367	489
Current assets
Debtors		103,291	114,640
Cash at bank and in hand		195,113	120,546
		298,404	235,186
Creditors: amounts falling due within one year		(194,205)	(157,595)
Net current assets (liabilities)		104,199	77,591
Total assets less current liabilities		104,566	78,080
Total net assets (liabilities)		104,566	78,080
Capital and reserves
Called up share capital	3	108	108
Profit and loss account		104,458	77,972
Shareholders' funds		104,566	78,080

For the year ending 31 March 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 15 December 2016

And signed on their behalf by:
A E Ioannou, Director

MANOR PROPERTIES (LONDON) LIMITED Registered Number 02221019

Notes to the Abbreviated Accounts for the period ended 31 March 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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	8,455
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	8,455
Depreciation
At 1 April 2015	7,966
Charge for the year	122
On disposals	-
At 31 March 2016	8,088
Net book values
At 31 March 2016	367
At 31 March 2015	489

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

	2016 £	2015 £
108 Ordinary shares of £1 each	108	108