Manuel's Limited - Accounts to registrar (filleted) - small 18.1

Manuel's Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 08628515 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31st July 2017

for

MANUEL'S LIMITED

MANUEL'S LIMITED (REGISTERED NUMBER: 08628515)






Contents of the Financial Statements
for the year ended 31st July 2017




Page

Balance Sheet 1

Report of the Accountants 3

MANUEL'S LIMITED (REGISTERED NUMBER: 08628515)

Balance Sheet
31st July 2017

31.7.17 31.7.16
£    £    £    £   
FIXED ASSETS 76,727 68,742

CURRENT ASSETS 15,000 27,114

CREDITORS
Amounts falling due within one year (365,459 ) (383,739 )
NET CURRENT LIABILITIES (350,459 ) (356,625 )
TOTAL ASSETS LESS CURRENT LIABILITIES (273,732 ) (287,883 )

CAPITAL AND RESERVES (273,732 ) (287,883 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Manuel's Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 08628515

Registered office: 129 Gipsy Hill
London
SE19 1QS




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

MANUEL'S LIMITED (REGISTERED NUMBER: 08628515)

Balance Sheet - continued
31st July 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16th May 2018 and were signed by:





M J Goncalves - Director


MANUEL'S LIMITED

Report of the Accountants to the Director of
Manuel's Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st July 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Simpson Wreford & Partners
Chartered Accountants
Suffolk House
George Street
Croydon
Surrey
CR0 0YN


Date: .............................................