Manorwest Developments Limited - Accounts to registrar - small 16.3d

Manorwest Developments Limited - Accounts to registrar - small 16.3d

MANORWEST DEVELOPMENTS LIMITED - Company Information

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REGISTERED NUMBER: 03897015 (England and Wales)















MANORWEST DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016






MANORWEST DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03897015)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MANORWEST DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: J Westwood
D Westwood





SECRETARY: D Westwood





REGISTERED OFFICE: 37 Meadowgate Drive
Lofthouse
Wakefield
West Yorkshire
WF3 3SR





REGISTERED NUMBER: 03897015 (England and Wales)





ACCOUNTANTS: DSC Dack
Chartered Accountants
Suite B2 Joseph's Well
Hanover Walk
Westgate
Leeds
West Yorkshire
LS3 1AB
Page 1
MANORWEST DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03897015)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 3 3,323 -
Cash at bank 1,877 7,991
5,200 7,991
CREDITORS
Amounts falling due within one year 4 525 1,420
NET CURRENT ASSETS 4,675 6,571
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,675
6,571

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,575 6,471
SHAREHOLDERS' FUNDS 4,675 6,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10 March 2017 and were signed on its behalf by:





D Westwood - Director


The notes form part of these financial statements

Page 2
MANORWEST DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03897015)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

Manorwest Developments Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Directors' loan accounts 3,000 -
Tax 323 -
3,323 -

Directors' loan account will be repaid in full by 30 September 2017.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Tax - 895
Accrued expenses 525 525
525 1,420

Page 3