Abbreviated Company Accounts - MANOR (DAVIES STREET) MANAGEMENT COMPANY LIMITED (THE)

MANOR (DAVIES STREET) MANAGEMENT COMPANY LIMITED (THE) - Company Information

00984755 MANOR (DAVIES STREET) MANAGEMENT COMPANY LIMITED (THE) 2014-06-24 false 2013-06-25 2014-06-24 true 00984755 2013-06-25 2014-06-24 00984755 2014-06-24 00984755 2013-06-24 00984755 uk-gaap-cd-bus:Director1 2013-06-25 2014-06-24 00984755 uk-gaap-cd-bus:Director2 2013-06-25 2014-06-24 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-25 2014-06-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-24 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-24 uk-gaap-cd-bus:OrdinaryShareClass2 2013-06-25 2014-06-24 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-24 uk-gaap-cd-bus:OrdinaryShareClass2 2013-06-24 iso4217:GBP shares

Registered Number 00984755

MANOR (DAVIES STREET) MANAGEMENT COMPANY LIMITED (THE)

Abbreviated Accounts

24 June 2014

MANOR (DAVIES STREET) MANAGEMENT COMPANY LIMITED (THE) Registered Number 00984755

Abbreviated Balance Sheet as at 24 June 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		7,384	1,934
Cash at bank and in hand		404,359	358,734
		411,743	360,668
Creditors: amounts falling due within one year		(29,107)	(23,758)
Net current assets (liabilities)		382,636	336,910
Total assets less current liabilities		382,636	336,910
Total net assets (liabilities)		382,636	336,910
Capital and reserves
Called up share capital	2	1,201	1,201
Profit and loss account		381,435	335,709
Shareholders' funds		382,636	336,910

For the year ending 24 June 2014 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 27 November 2014

And signed on their behalf by:
V.W.Benjamin, Director

MANOR (DAVIES STREET) MANAGEMENT COMPANY LIMITED (THE) Registered Number 00984755

Notes to the Abbreviated Accounts for the period ended 24 June 2014

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 April 2008.

Turnover policy
Turnover represents service costs recoverable from the lessees of The Manor, Davies Street, London.

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

	2014 £	2013 £
12 A Ordinary shares of £100 each	1,200	1,200
20 B Ordinary shares of £0.05 each	1	1