Abbreviated Company Accounts - MANESIS SEARCH & SELECTION LTD

MANESIS SEARCH & SELECTION LTD - Company Information

08708406 MANESIS SEARCH & SELECTION LTD 2016-09-30 false 2015-10-01 2016-09-30 true 08708406 2015-10-01 2016-09-30 08708406 2016-09-30 08708406 2015-09-30 08708406 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 08708406 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 08708406

MANESIS SEARCH & SELECTION LTD

Abbreviated Accounts

30 September 2016

MANESIS SEARCH & SELECTION LTD Registered Number 08708406

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,138	5,267
		5,138	5,267
Current assets
Debtors		59,307	45,270
Cash at bank and in hand		28,226	79,930
		87,533	125,200
Creditors: amounts falling due within one year		(30,124)	(46,985)
Net current assets (liabilities)		57,409	78,215
Total assets less current liabilities		62,547	83,482
Total net assets (liabilities)		62,547	83,482
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		62,447	83,382
Shareholders' funds		62,547	83,482

For the year ending 30 September 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 20 June 2017

And signed on their behalf by:
Mr. J.G.P. Humphreys, Director

MANESIS SEARCH & SELECTION LTD Registered Number 08708406

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 January 2015).

Turnover policy
Turnover represents amounts chargeable to customers for goods and services provided during the period, excluding value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 20% of net book value

2Tangible fixed assets

	£
Cost
At 1 October 2015	8,015
Additions	1,155
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	9,170
Depreciation
At 1 October 2015	2,748
Charge for the year	1,284
On disposals	-
At 30 September 2016	4,032
Net book values
At 30 September 2016	5,138
At 30 September 2015	5,267

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100