Company Registration No. 01919636 (England and Wales)
MANORHEIGHTS LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
MANORHEIGHTS LIMITED
COMPANY INFORMATION
Directors
Mr N Bleier
Janet Bleier
Secretary
Janet Bleier
Company number
01919636
Registered office
6 Well Street
London
E9 7PX
Accountants
Lopian Gross Barnett & Co
6th Floor
Cardinal House
20 St Mary's Parsonage
Manchester
M3 2LG
MANORHEIGHTS LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
MANORHEIGHTS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2016
- 1 -
The directors present their report and financial statements for the year ended 30 June 2016.
Directors
The following directors have held office since 1 July 2015:
Mr N Bleier
Janet Bleier
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
On behalf of the board
Mr N Bleier
Director
23 January 2017
MANORHEIGHTS LIMITED
BALANCE SHEET
- 2 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
2
444
444
Total assets less current liabilities
444
444
Capital and reserves
Called up share capital
3
200
200
Profit and loss account
4
244
244
Shareholders' funds
444
444
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the Board for issue on 23 January 2017
Mr N Bleier
Director
Company Registration No. 01919636
MANORHEIGHTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Debtors
2016
2015
£
£
Other debtors
444
444
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
200 Ordinary shares of £1 each
200
200
4
Statement of movements on profit and loss account
Profit
and loss
account
£
Balance at 1 July 2015
244
Balance at 30 June 2016
244
2016-06-302015-07-01falsetruetruetruetruetruetmp9B07.html2017-01-30019196362015-07-012016-06-3001919636uk-bus:Director12015-07-012016-06-3001919636uk-bus:CompanySecretaryDirector2015-07-012016-06-3001919636uk-bus:CompanySecretary2015-07-012016-06-3001919636uk-bus:RegisteredOffice2015-07-012016-06-3001919636uk-bus:EntityAccountantsOrAuditors2015-07-012016-06-30019196362016-06-30019196362015-06-30019196362015-06-3001919636uk-bus:OrdinaryShareClass12015-07-012016-06-3001919636uk-bus:OrdinaryShareClass12016-06-3001919636uk-bus:OrdinaryShareClass12015-06-30xbrli:purexbrli:sharesiso4217:GBP
