Manordene Management Company Ltd

Manordene Management Company Ltd

MANORDENE MANAGEMENT COMPANY LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 October 2016 30 September 2017 30 September 2017 04077304 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04077304 2016-09-30 04077304 2017-09-30 04077304 2016-10-01 2017-09-30 04077304 frs-core:CurrentFinancialInstruments 2017-09-30 04077304 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 04077304 frs-core:Non-currentFinancialInstruments 2017-09-30 04077304 frs-core:Non-currentFinancialInstruments 2016-10-01 2017-09-30 04077304 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 04077304 frs-core:CurrentFinancialInstruments 2017-09-30 04077304 frs-core:AfterOneYear 2016-10-01 2017-09-30 04077304 frs-core:BetweenOneFiveYears 2016-10-01 2017-09-30 04077304 frs-core:BetweenOneFiveYears 2017-09-30 04077304 frs-core:ComputerEquipment 2017-09-30 04077304 frs-core:ComputerEquipment 2016-10-01 2017-09-30 04077304 frs-core:ComputerEquipment 2016-09-30 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2015-10-01 2016-09-30 04077304 frs-countries:EnglandWales 2015-10-01 2016-09-30
Registered number: 04077304
Manordene Management Company Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2017
Mendip Accounting Solutions Ltd

6 Hill Road
Clevedon
North Somerset
BS21 7NE
Manordene Management Company Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Manordene Management Company Ltd
Balance Sheet
As at 30 September 2017
Balance Sheet
Registered number: 04077304
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,640 2,523
2,640 2,523
Creditors: Amounts Falling Due Within One Year 4 (180 ) (180 )
NET CURRENT ASSETS (LIABILITIES) 2,460 2,343
TOTAL ASSETS LESS CURRENT LIABILITIES 2,460 2,343
NET ASSETS 2,460 2,343
CAPITAL AND RESERVES
Called up share capital 5 3 3
Profit and loss account 2,457 2,340
SHAREHOLDERS' FUNDS 2,460 2,343
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mrs Valerie Gilmore
31/12/2017
Page 1
Manordene Management Company Ltd
Balance Sheet (continued)
As at 30 September 2017

The notes on page 4 form part of these financial statements.
Page 2
Manordene Management Company Ltd
Statement of Changes in Equity
For The Year Ended 30 September 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 October 2015 3 2,149 2,152
Profit for the year and total comprehensive income - 191 191
As at 30 September 2016 and 1 October 2016 3 2,340 2,343
Profit for the year and total comprehensive income - 117 117
As at 30 September 2017 3 2,457 2,460
Page 3
Manordene Management Company Ltd
Notes to the Unaudited Accounts
For The Year Ended 30 September 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
4. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Accruals and deferred income 180 180
180 180
5. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 3 3 3
6. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
7. General Information
Manordene Management Company Ltd Registered number 04077304 is a limited by shares company incorporated in England & Wales. The Registered Office is Flat 1 Manordene, 75 Bristol Road Lower, Weston-super-Mare, Somerset, BS23 2TW.
Page 4