Micro-entity Accounts - MAN WELL (ESPANA) LTD

MAN WELL (ESPANA) LTD - Company Information

09004147 MAN WELL (ESPANA) LTD 2016-10-21 false 2015-10-22 2016-10-21 true 09004147 2015-10-22 2016-10-21 09004147 2016-10-21 09004147 2015-10-21 09004147 uk-gaap-cd-bus:Director1 2015-10-22 2016-10-21 09004147 uk-gaap-cd-bus:Director2 2015-10-22 2016-10-21 09004147 uk-gaap-cd-bus:AllEntityOfficers 2015-10-22 2016-10-21 iso4217:GBP shares

Registered Number 09004147

MAN WELL (ESPANA) LTD

Micro-entity Accounts

21 October 2016

MAN WELL (ESPANA) LTD Registered Number 09004147

Micro-entity Balance Sheet as at 21 October 2016

	2016	2015
	£	£
Called up share capital not paid	100	100
Fixed Assets	188,838	179,425
Current Assets	1,162	575
Net current assets (liabilities)	1,162	575
Total assets less current liabilities	190,100	180,100
Creditors: amounts falling due after more than one year	(190,000)	(180,000)
Total net assets (liabilities)	100	100
Capital and reserves	100	100

For the year ending 21 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 June 2017

And signed on their behalf by:
Brian Leslie Fearn, Director

Footnotes:

Guarantees
The company is funded by B L Fearn. The property has been purchased by loan from that Director

The property refurbishment is now complete and the company is expected to remain dormant until such time as the property is sold

The property is not used for lettings

MAN WELL (ESPANA) LTD Registered Number 09004147

Notes to the Micro-entity Accounts for the period ended 21 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The Company exists to hold one freehold asset - a property at Pueblo Ana Maria (Fase 1) Numero 6. Los Romanes, Espana 29713. Refurbishment, Furnishing, Acquistion Costs and Attendance costs have been capitalised in the first two trading periods. A loan has been made to the company equivalent to the Fixed Asset Value