Manchester Estates Ltd |
Registered number: |
07202885 |
Abbreviated Balance Sheet |
as at 31 March 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
65,640 |
|
|
65,640 |
|
Current assets |
Debtors |
|
|
800 |
|
|
800 |
Cash at bank and in hand |
|
|
3,537 |
|
|
910 |
|
|
|
4,337 |
|
|
1,710 |
|
Creditors: amounts falling due within one year |
|
|
(29,907) |
|
|
(17,342) |
|
Net current liabilities |
|
|
|
(25,570) |
|
|
(15,632) |
|
Total assets less current liabilities |
|
|
|
40,070 |
|
|
50,008 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(48,027) |
|
|
(53,201) |
|
|
|
Net liabilities |
|
|
|
(7,957) |
|
|
(3,193) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(7,958) |
|
|
(3,194) |
|
Shareholder's funds |
|
|
|
(7,957) |
|
|
(3,193) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
J Grunfeld |
Director |
Approved by the board on 10 January 2017 |
|