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| Manor Ground Services (NI) Ltd |
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
Northern Ireland
Registered Number: NI611791
2
Manor Ground Services (NI) Ltd
For the year ended 31 March 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Manor Ground Services (NI) Ltd
Accountants' Report
For the year ended 31 March 2014
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of |
| Manor Ground Services (NI) Ltd for the year ended 31 March 2014 which comprise the Profit and Loss Account, the Balance |
| Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
| As a practising firm of the Institute of Chartered Accountants in Ireland, we are subject to its ethical and other professional |
| requirements which are detailed at http://icai.ie. |
| This report is made solely to the Board of Directors of Manor Ground Services (NI) Ltd, as a body, in accordance with the |
| terms of our engagement letter dated (. Our work has been undertaken solely to prepare for your approval the accounts of |
| Manor Ground Services (NI) Ltd and state those matters that we have agreed to state to the Board of Directors of Manor |
| Ground Services (NI) Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered |
| Accountants in Ireland and as detailed at http://www.icai.ie/Miscellaneous Statement M41. To the fullest extent permitted by |
| law, we do not accept or assume responsibility to anyone other than Manor Ground Services (NI) Ltd and its Board of |
| Directors as a body for our work or for this report. |
| It is your duty to ensure that Manor Ground Services (NI) Ltd has kept adequate accounting records and to prepare statuary |
| accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Manor Ground Services (NI) |
| Ltd. You consider that Manor Ground Services (NI) Ltd is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of Manor Ground Services (NI) Ltd. For this |
| reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have |
| given to us and we do not, therefore, express any opinion on the statutory accounts. |
Sinead Mullan FCA
21 Waterfoot Road
Magherafelt
BT45 6LF
1 of 4
4
| Abbreviated Balance Sheet |
Manor Ground Services (NI) Ltd
2014
2013
2
29,747
15,663
29,747
15,663
5,876
40,002
-
9,641
40,002
15,517
| Creditors: amounts falling due within one year |
(19,215)
(37,146)
(3,698)
2,856
Net current assets
| Total assets less current liabilities |
32,603
11,965
| Creditors: amounts falling due after more than one year |
-
(20,195)
12,408
Net assets
11,965
10
10
12,398
11,955
12,408
11,965
Shareholders funds
| For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
| 2) The director acknowledges his 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. |
| Date approved by the board: 14 November 2014 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Manor Ground Services (NI) Ltd
For the year ended 31 March 2014
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Finance lease and hire purchase charges |
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
| Assets on finance lease and hire purchase |
| Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of |
| ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the |
| shorter of the lease term and their estimated expected useful lives. |
| Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. |
15,663
24,000
39,663
9,916
Charge for year
9,916
29,747
15,663
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Manor Ground Services (NI) Ltd
For the year ended 31 March 2014
4 of 4
