Mannering Developments Limited - Accounts to registrar - small 16.3d

Mannering Developments Limited - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 08935859 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

MANNERING DEVELOPMENTS LIMITED

MANNERING DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08935859)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Balance Sheet 2


MANNERING DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: R J Smith





REGISTERED OFFICE: 4 Eversley Crescent
London
N21 1EJ





REGISTERED NUMBER: 08935859 (England and Wales)





ACCOUNTANTS: Richard Edwards Group LLP
Chartered Certified Accountants
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ

MANNERING DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08935859)

BALANCE SHEET
31 MARCH 2016

2016 2015
£    £    £    £   
FIXED ASSETS 575,220 450,440

CURRENT ASSETS 6,956 10,015

CREDITORS
Amounts falling due within one year (21,460 ) (40,002 )
NET CURRENT LIABILITIES (14,504 ) (29,987 )
TOTAL ASSETS LESS CURRENT LIABILITIES 560,716 420,453

CREDITORS
Amounts falling due after more than one
year

350,000

350,000
NET ASSETS 210,716 70,453

CAPITAL AND RESERVES 210,716 70,453

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 December 2016 and were signed by:





R J Smith - Director