Abbreviated Company Accounts - MANOR MANAGEMENT ASSOCIATES LIMITED

Abbreviated Company Accounts - MANOR MANAGEMENT ASSOCIATES LIMITED

MANOR MANAGEMENT ASSOCIATES LIMITED - Company Information

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Registered Number 03105791

MANOR MANAGEMENT ASSOCIATES LIMITED

Abbreviated Accounts

31 December 2015

MANOR MANAGEMENT ASSOCIATES LIMITED Registered Number 03105791

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 606,948 591,956
606,948 591,956
Current assets
Stocks 3,040 2,005
Debtors 47,884 46,124
Cash at bank and in hand 11,172 2,111
62,096 50,240
Creditors: amounts falling due within one year (132,837) (93,219)
Net current assets (liabilities) (70,741) (42,979)
Total assets less current liabilities 536,207 548,977
Creditors: amounts falling due after more than one year (377,101) (373,101)
Total net assets (liabilities) 159,106 175,876
Capital and reserves
Called up share capital 2 2
Profit and loss account 159,104 175,874
Shareholders' funds 159,106 175,876
  • For the year ending 31 December 2015 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 1 January 2017

And signed on their behalf by:
MARK EWENS, Director

MANOR MANAGEMENT ASSOCIATES LIMITED Registered Number 03105791

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 657,281
Additions 17,712
Disposals -
Revaluations -
Transfers -
At 31 December 2015 674,993
Depreciation
At 1 January 2015 65,325
Charge for the year 2,720
On disposals -
At 31 December 2015 68,045
Net book values
At 31 December 2015 606,948
At 31 December 2014 591,956