Manchester Estates Ltd - Abbreviated accounts

Manchester Estates Ltd - Abbreviated accounts


Registered number
07202885
Manchester Estates Ltd
Abbreviated Accounts
31 March 2016
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
Manchester Estates Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
#REF!
#REF! #REF!
#REF! #REF!
Stocks
#REF!
Deferred taxation
#REF!
Pensions
#REF!
2 Tangible fixed assets £
Cost
At 1 April 2015 65,640
At 31 March 2016 65,640
Depreciation
At 31 March 2016 -
Net book value
At 31 March 2016 65,640
At 31 March 2015 65,640
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 1 1
Manchester Estates Ltd 07202885 false true 2015-04-01 2016-03-31 2016-03-31 J Grunfeld 07202885 uk-bus:OrdinaryShareClass1 2015-03-31 07202885 2015-04-01 2016-03-31 07202885 uk-bus:Director40 2015-04-01 2016-03-31 07202885 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 07202885 uk-gaap:MotorVehicles 2015-04-01 2016-03-31 07202885 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 07202885 2016-03-31 07202885 uk-bus:OrdinaryShareClass1 2016-03-31 07202885 2015-03-31 iso4217:GBP xbrli:shares