Micro-entity Accounts - THE MANOR VENUE LIMITED

POGUE MAHON'S LIMITED - Company Information

06046152 THE MANOR VENUE LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 06046152 2016-02-01 2017-01-31 06046152 2017-01-31 06046152 2016-01-31 06046152 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 06046152 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 06046152 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 06046152

THE MANOR VENUE LIMITED

Micro-entity Accounts

31 January 2017

THE MANOR VENUE LIMITED Registered Number 06046152

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	23,500	34,727
		23,500	34,727
Current assets
Debtors		10,503	10,503
		10,503	10,503
Creditors: amounts falling due within one year		(214,720)	(213,970)
Net current assets (liabilities)		(204,217)	(203,467)
Total assets less current liabilities		(180,717)	(168,740)
Total net assets (liabilities)		(180,717)	(168,740)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(180,817)	(168,840)
Shareholders' funds		(180,717)	(168,740)

For the year ending 31 January 2017 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 28 October 2017

And signed on their behalf by:
N. A. Gooch, Director

THE MANOR VENUE LIMITED Registered Number 06046152

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	149,935
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	149,935
Depreciation
At 1 February 2016	115,208
Charge for the year	11,227
On disposals	-
At 31 January 2017	126,435
Net book values
At 31 January 2017	23,500
At 31 January 2016	34,727

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

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100

3Accounting 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 the invoiced value, excluding value added tax, of goods sold and services provided to customers.

Tangible assets depreciation policy
Depreciation is calculated to write down the costs of all tangible fixed assets at the following annual rates:-

Improvements to Short Leasehold Property 10% straight line
Equipment 20% straight line
Website 20% straight line