Micro-entity Accounts - MANOR PROPERTIES (LONDON) LIMITED

MANOR PROPERTIES (LONDON) LIMITED - Company Information

02221019 MANOR PROPERTIES (LONDON) LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 02221019 2016-04-01 2017-03-31 02221019 2017-03-31 02221019 2016-03-31 02221019 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02221019 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02221019 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 02221019

MANOR PROPERTIES (LONDON) LIMITED

Micro-entity Accounts

31 March 2017

MANOR PROPERTIES (LONDON) LIMITED Registered Number 02221019

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	275	367
		275	367
Current assets
Debtors		165,239	103,291
Cash at bank and in hand		183,219	195,113
		348,458	298,404
Creditors: amounts falling due within one year		(234,422)	(194,205)
Net current assets (liabilities)		114,036	104,199
Total assets less current liabilities		114,311	104,566
Total net assets (liabilities)		114,311	104,566
Capital and reserves
Called up share capital	2	108	108
Profit and loss account		114,203	104,458
Shareholders' funds		114,311	104,566

For the year ending 31 March 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 20 December 2017

And signed on their behalf by:
Mr A E Ioannou, Director

MANOR PROPERTIES (LONDON) LIMITED Registered Number 02221019

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

1Tangible fixed assets

	£
Cost
At 1 April 2016	8,455
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	8,455
Depreciation
At 1 April 2016	8,088
Charge for the year	92
On disposals	-
At 31 March 2017	8,180
Net book values
At 31 March 2017	275
At 31 March 2016	367

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

	2017 £	2016 £
108 Ordinary shares of £1 each	108	108