Company Registration No. 02256537 (England and Wales)
MANTONVILLE LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016
Tavistock House South
Tavistock Square
Rayner Essex LLP
London
Chartered Accountants
WC1H 9LG
MANTONVILLE LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
MANTONVILLE LTD
ABBREVIATED BALANCE SHEET
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
281
316
Current assets
Stocks
1,241
1,403
Debtors
926
926
Cash at bank and in hand
24,591
25,459
26,758
27,788
Creditors: amounts falling due within one year
(4,314)
(2,484)
Net current assets
22,444
25,304
Total assets less current liabilities
22,725
25,620
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
22,625
25,520
Shareholders' funds
22,725
25,620
For the financial year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 February 2017
M Truong-Vin-Tong
Director
Company Registration No. 02256537
MANTONVILLE LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016
- 2 -
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).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings leasehold
Over the term of the lease
Computer equipment
33.33% Straight line
Fixtures, fittings & equipment
Over 10 years
2
Fixed assets
Tangible assets
£
Cost
At 1 June 2015
9,717
Disposals
(7,150)
At 31 May 2016
2,567
Depreciation
At 1 June 2015
9,401
On disposals
(7,150)
Charge for the year
35
At 31 May 2016
2,286
Net book value
At 31 May 2016
281
At 31 May 2015
316
MANTONVILLE LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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