Abbreviated Company Accounts - MANOR RETAILING LIMITED

MANOR RETAILING LIMITED - Company Information

08557804 MANOR RETAILING LIMITED 2016-12-31 false 2015-07-01 2016-12-31 true 08557804 2015-07-01 2016-12-31 08557804 2016-12-31 08557804 2015-06-30 08557804 uk-gaap-cd-bus:Director1 2015-07-01 2016-12-31 08557804 uk-gaap-cd-bus:Director2 2015-07-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-07-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-06-30 iso4217:GBP shares

Registered Number 08557804

MANOR RETAILING LIMITED

Abbreviated Accounts

31 December 2016

MANOR RETAILING LIMITED Registered Number 08557804

Abbreviated Balance Sheet as at 31 December 2016

	Notes	31/12/2016	30/06/2015
		£	£
Current assets
Debtors		929,510	929,510
Cash at bank and in hand		15,843	16,613
		945,353	946,123
Creditors: amounts falling due within one year		(5,160)	(4,400)
Net current assets (liabilities)		940,193	941,723
Total assets less current liabilities		940,193	941,723
Total net assets (liabilities)		940,193	941,723
Capital and reserves
Called up share capital	2	929,510	929,510
Profit and loss account		10,683	12,213
Shareholders' funds		940,193	941,723

For the year ending 31 December 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 30 April 2017

And signed on their behalf by:
M Collis, Director

MANOR RETAILING LIMITED Registered Number 08557804

Notes to the Abbreviated Accounts for the period ended 31 December 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

Turnover policy
Dividend and interest from portfolio investments receivable on or before the period end are treated as revenue of the period,

2Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2016 £	30/06/2015 £
251,000 A Ordinary shares of £0.01 each	2,510	2,510
2,490 B Ordinary shares of £1 each	2,490	2,490
924,510 C Ordinary shares of £1 each	924,510	924,510

The omission of issued Ordinary 'A' £0.01 shares in previous years has now been corrected.