2016 Companies House Accounts - pinacle (P16IXCHSE)

2016 Companies House Accounts - pinacle (P16IXCHSE)

MANSFIELD ESTATE LTD - Company Information

Print Friendly Version

MANSFIELD ESTATE LTD 4280257 2015-10-01 2016-09-30 false true 4280257 2014-09-30 4280257 2014-10-01 2015-09-30 4280257 uk-bus:AllOrdinaryShares 2014-10-01 2015-09-30 4280257 uk-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 4280257 uk-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 4280257 uk-bus:OrdinaryShareClass3 2014-10-01 2015-09-30 4280257 uk-countries:OtherCountriesRegions 2014-10-01 2015-09-30 4280257 uk-countries:UnitedKingdom 2014-10-01 2015-09-30 4280257 uk-countries:UnitedStates 2014-10-01 2015-09-30 4280257 uk-countries:Europe 2014-10-01 2015-09-30 4280257 uk-countries:Africa 2014-10-01 2015-09-30 4280257 uk-countries:South-eastAsia 2014-10-01 2015-09-30 4280257 uk-gaap:BusinessSegment1 2014-10-01 2015-09-30 4280257 uk-gaap:BusinessSegment2 2014-10-01 2015-09-30 4280257 uk-gaap:BusinessSegment3 2014-10-01 2015-09-30 4280257 uk-gaap:BusinessSegment4 2014-10-01 2015-09-30 4280257 uk-gaap:BusinessSegment5 2014-10-01 2015-09-30 4280257 uk-gaap:OfficeEquipment 2014-10-01 2015-09-30 4280257 uk-gaap:FixturesFittingsToolsEquipment 2014-10-01 2015-09-30 4280257 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 4280257 uk-gaap:PositiveGoodwill 2014-10-01 2015-09-30 4280257 uk-gaap:LandBuildings 2014-10-01 2015-09-30 4280257 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 4280257 uk-gaap:LongLeaseholdProperties 2014-10-01 2015-09-30 4280257 uk-gaap:Vehicles 2014-10-01 2015-09-30 4280257 uk-gaap:MotorVehicles 2014-10-01 2015-09-30 4280257 uk-gaap:OtherIntangibleFixedAssets 2014-10-01 2015-09-30 4280257 uk-gaap:OtherTangibleFixedAssets 2014-10-01 2015-09-30 4280257 uk-gaap:SharesListedFixedAssetInvestments 2014-10-01 2015-09-30 4280257 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-01 2015-09-30 4280257 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 4280257 uk-gaap:ShortLeaseholdProperties 2014-10-01 2015-09-30 4280257 uk-gaap:DevelopmentCostsPatentsSimilar 2014-10-01 2015-09-30 4280257 uk-gaap:DividendsProposed 2014-10-01 2015-09-30 4280257 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 4280257 uk-bus:CompanySecretaryDirector 2014-10-01 2015-09-30 4280257 uk-bus:Director1 2014-10-01 2015-09-30 4280257 uk-bus:Director2 2014-10-01 2015-09-30 4280257 uk-bus:Director3 2014-10-01 2015-09-30 4280257 uk-bus:Director4 2014-10-01 2015-09-30 4280257 uk-bus:Director5 2014-10-01 2015-09-30 4280257 uk-bus:Director6 2014-10-01 2015-09-30 4280257 uk-bus:Director7 2014-10-01 2015-09-30 4280257 uk-bus:Director8 2014-10-01 2015-09-30 4280257 uk-bus:Director9 2014-10-01 2015-09-30 4280257 uk-bus:Director10 2014-10-01 2015-09-30 4280257 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 4280257 uk-bus:EntityAccountantsOrAuditors 2014-10-01 2015-09-30 4280257 uk-bus:EntityBankers 2014-10-01 2015-09-30 4280257 uk-bus:EntityLawyersOrLegalAdvisers 2014-10-01 2015-09-30 4280257 2015-09-30 4280257 uk-bus:AllOrdinaryShares 2015-09-30 4280257 uk-bus:OrdinaryShareClass1 2015-09-30 4280257 uk-bus:OrdinaryShareClass2 2015-09-30 4280257 uk-bus:OrdinaryShareClass3 2015-09-30 4280257 uk-gaap:OfficeEquipment 2015-09-30 4280257 uk-gaap:FixturesFittingsToolsEquipment 2015-09-30 4280257 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 4280257 uk-gaap:PositiveGoodwill 2015-09-30 4280257 uk-gaap:LandBuildings 2015-09-30 4280257 uk-gaap:LeasedTangibleFixedAssets 2015-09-30 4280257 uk-gaap:LongLeaseholdProperties 2015-09-30 4280257 uk-gaap:Vehicles 2015-09-30 4280257 uk-gaap:MotorVehicles 2015-09-30 4280257 uk-gaap:OtherIntangibleFixedAssets 2015-09-30 4280257 uk-gaap:OtherTangibleFixedAssets 2015-09-30 4280257 uk-gaap:SharesListedFixedAssetInvestments 2015-09-30 4280257 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-09-30 4280257 uk-gaap:PlantMachinery 2015-09-30 4280257 uk-gaap:ShortLeaseholdProperties 2015-09-30 4280257 2015-10-01 2016-09-30 4280257 uk-countries:OtherCountriesRegions 2015-10-01 2016-09-30 4280257 uk-countries:UnitedKingdom 2015-10-01 2016-09-30 4280257 uk-countries:UnitedStates 2015-10-01 2016-09-30 4280257 uk-countries:Europe 2015-10-01 2016-09-30 4280257 uk-countries:Africa 2015-10-01 2016-09-30 4280257 uk-countries:South-eastAsia 2015-10-01 2016-09-30 4280257 uk-bus:AllOrdinaryShares 2015-10-01 2016-09-30 4280257 uk-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 4280257 uk-bus:OrdinaryShareClass2 2015-10-01 2016-09-30 4280257 uk-bus:OrdinaryShareClass3 2015-10-01 2016-09-30 4280257 uk-gaap:BusinessSegment1 2015-10-01 2016-09-30 4280257 uk-gaap:BusinessSegment2 2015-10-01 2016-09-30 4280257 uk-gaap:BusinessSegment3 2015-10-01 2016-09-30 4280257 uk-gaap:BusinessSegment4 2015-10-01 2016-09-30 4280257 uk-gaap:BusinessSegment5 2015-10-01 2016-09-30 4280257 uk-gaap:OfficeEquipment 2015-10-01 2016-09-30 4280257 uk-gaap:FixturesFittingsToolsEquipment 2015-10-01 2016-09-30 4280257 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-01 2016-09-30 4280257 uk-gaap:PositiveGoodwill 2015-10-01 2016-09-30 4280257 uk-gaap:LandBuildings 2015-10-01 2016-09-30 4280257 uk-gaap:LeasedTangibleFixedAssets 2015-10-01 2016-09-30 4280257 uk-gaap:LongLeaseholdProperties 2015-10-01 2016-09-30 4280257 uk-gaap:Vehicles 2015-10-01 2016-09-30 4280257 uk-gaap:MotorVehicles 2015-10-01 2016-09-30 4280257 uk-gaap:OtherIntangibleFixedAssets 2015-10-01 2016-09-30 4280257 uk-gaap:OtherTangibleFixedAssets 2015-10-01 2016-09-30 4280257 uk-gaap:SharesListedFixedAssetInvestments 2015-10-01 2016-09-30 4280257 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-10-01 2016-09-30 4280257 uk-gaap:PlantMachinery 2015-10-01 2016-09-30 4280257 uk-gaap:ShortLeaseholdProperties 2015-10-01 2016-09-30 4280257 uk-gaap:DevelopmentCostsPatentsSimilar 2015-10-01 2016-09-30 4280257 uk-gaap:DividendsProposed 2015-10-01 2016-09-30 4280257 uk-bus:RegisteredOffice 2015-10-01 2016-09-30 4280257 uk-bus:CompanySecretaryDirector 2015-10-01 2016-09-30 4280257 uk-bus:Director1 2015-10-01 2016-09-30 4280257 uk-bus:Director2 2015-10-01 2016-09-30 4280257 uk-bus:Director3 2015-10-01 2016-09-30 4280257 uk-bus:Director4 2015-10-01 2016-09-30 4280257 uk-bus:Director5 2015-10-01 2016-09-30 4280257 uk-bus:Director6 2015-10-01 2016-09-30 4280257 uk-bus:Director7 2015-10-01 2016-09-30 4280257 uk-bus:Director8 2015-10-01 2016-09-30 4280257 uk-bus:Director9 2015-10-01 2016-09-30 4280257 uk-bus:Director10 2015-10-01 2016-09-30 4280257 uk-bus:AllEntityOfficers 2015-10-01 2016-09-30 4280257 uk-bus:EntityAccountantsOrAuditors 2015-10-01 2016-09-30 4280257 uk-bus:EntityBankers 2015-10-01 2016-09-30 4280257 uk-bus:EntityLawyersOrLegalAdvisers 2015-10-01 2016-09-30 4280257 2016-09-30 4280257 uk-gaap:OfficeEquipment 2016-09-30 4280257 uk-gaap:FixturesFittingsToolsEquipment 2016-09-30 4280257 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-09-30 4280257 uk-gaap:PositiveGoodwill 2016-09-30 4280257 uk-gaap:LandBuildings 2016-09-30 4280257 uk-gaap:LeasedTangibleFixedAssets 2016-09-30 4280257 uk-gaap:LongLeaseholdProperties 2016-09-30 4280257 uk-gaap:Vehicles 2016-09-30 4280257 uk-gaap:MotorVehicles 2016-09-30 4280257 uk-gaap:OtherIntangibleFixedAssets 2016-09-30 4280257 uk-gaap:OtherTangibleFixedAssets 2016-09-30 4280257 uk-gaap:PlantMachinery 2016-09-30 4280257 uk-gaap:ShortLeaseholdProperties 2016-09-30 4280257 uk-bus:EntityAccountantsOrAuditors 2016-09-30 4280257 uk-bus:RegisteredOffice 2016-09-30 4280257 uk-bus:AllOrdinaryShares 2016-09-30 4280257 uk-bus:OrdinaryShareClass1 2016-09-30 4280257 uk-bus:OrdinaryShareClass2 2016-09-30 4280257 uk-bus:OrdinaryShareClass3 2016-09-30 xbrli:pure iso4217:GBP xbrli:shares
                                                                                                                                                                           
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
MANSFIELD ESTATE LTD
 
 
 
 
 
 
 
 
 
REPORT AND ACCOUNTS
 
 
 
 
 
 
 
 
YEAR ENDED 30 SEPTEMBER 2016
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 4280257
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
                                                                                                                                                                           
1.
MANSFIELD ESTATE LTD
 
DIRECTOR'S REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2016
 
COMPANY NUMBER - 4280257
 
 
The Director has pleasure in presenting his Report with the Accounts of the Company for
the year ended 30 September 2016.
 
 
PRINCIPAL ACTIVITY
 
The Company acts as a nominee.
 
 
DIRECTOR
 
The Director in office during the year was:-
 
 
 
 
 
 
 
O Z Jung
 
 
 
 
 
 
This report was approved by the board of directors on 3 May 2017 and signed on its
behalf.
 
 
 
 
 
 
By order of the board
 
O Z JUNG
 
Director
 
                                                                                                                                                                           
2.
 
MANSFIELD ESTATE LTD
 
PROFIT AND LOSS ACCOUNT
 
FOR THE YEAR ENDED 30 SEPTEMBER 2016
 
 
The company has not traded on its own account during the year or the preceding financial
year.
 
Certain items of expenditure were paid on behalf of the company by the entity for whom
the company acts as nominee.
 
 
                                                                                                                                                                           
3.
 
MANSFIELD ESTATE LTD
 
BALANCE SHEET AS AT 30 September 2016
 
COMPANY NUMBER -4280257
 
2016 2015
£ £
Current Assets 1 1
 
Represented By:
 
Called up Share Capital 1 1
 
 
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
 
For the financial year ended 30 September 2016, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
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.
 
Approved by the board of directors and signed on their behalf on 3 May 2017.
 
 
 
)
O Z JUNG ) Director
)
 
 
1. Accounting Policies
 
The financial statements are prepared under the historical cost convention.
 
2. Contingent Liability
 
The company has acted as nominee in the acquisition of property and has bank loans and
other creditors in its capacity as nominee. The loans are secured against the property.
 
3. Controlling Party
 
The controlling party is O Z Jung by virtue of his ownership of the issued ordinary share
capital of the company.