Abbreviated Company Accounts - MANKU CONSTRUCTION LIMITED

Abbreviated Company Accounts - MANKU CONSTRUCTION LIMITED

MANKU CONSTRUCTION LIMITED - Company Information

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Registered Number 03245697

MANKU CONSTRUCTION LIMITED

Abbreviated Accounts

30 September 2016

MANKU CONSTRUCTION LIMITED Registered Number 03245697

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 35,000 35,000
Tangible assets 3 704,700 211,491
739,700 246,491
Current assets
Stocks 139,740 152,540
Debtors 30,055 47,065
Cash at bank and in hand 40,770 25,978
210,565 225,583
Creditors: amounts falling due within one year (111,447) (227,346)
Net current assets (liabilities) 99,118 (1,763)
Total assets less current liabilities 838,818 244,728
Creditors: amounts falling due after more than one year (716,503) (114,214)
Total net assets (liabilities) 122,315 130,514
Capital and reserves
Called up share capital 100 100
Revaluation reserve 35,000 35,000
Profit and loss account 87,215 95,414
Shareholders' funds 122,315 130,514
  • For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 March 2017

And signed on their behalf by:
MR J S MANKU, Director

MANKU CONSTRUCTION LIMITED Registered Number 03245697

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 October 2015 35,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 35,000
Amortisation
At 1 October 2015 -
Charge for the year -
On disposals -
At 30 September 2016 -
Net book values
At 30 September 2016 35,000
At 30 September 2015 35,000
3Tangible fixed assets
£
Cost
At 1 October 2015 301,962
Additions 500,132
Disposals -
Revaluations -
Transfers -
At 30 September 2016 802,094
Depreciation
At 1 October 2015 90,471
Charge for the year 6,923
On disposals -
At 30 September 2016 97,394
Net book values
At 30 September 2016 704,700
At 30 September 2015 211,491