Man & Co Estate Agents Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04397690 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2014

for

MAN & CO ESTATE AGENTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTORS:

Mr K Srirangan

Ms S Moodley

Mr S Thirulinganathan

REGISTERED OFFICE:

3 Fryent Way

Kingsbury

London

NW9 9ER

REGISTERED NUMBER:

04397690 (England and Wales)

ACCOUNTANTS:

A M Management Consultants Limited

45 Chandos Avenue

London

N14 7ES

FIXED ASSETS

Intangible assets

2

14,000

14,000

Tangible assets

3

3,801

4,751

17,801

18,751

CURRENT ASSETS

Debtors

8

-

Cash at bank and in hand

33,220

8,381

33,228

8,381

CREDITORS

Amounts falling due within one year

(163,445

)

(141,467

)

NET CURRENT LIABILITIES

(130,217

)

(133,086

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(112,416

)

(114,335

)

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

(112,418

)

(114,337

)

SHAREHOLDERS' FUNDS

(112,416

)

(114,335

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 September 2014 and were signed on its behalf by:

Mr S Thirulinganathan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

14,000

NET BOOK VALUE

At 31 March 2014

14,000

At 31 March 2013

14,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

72,754

DEPRECIATION

At 1 April 2013

68,003

Charge for year

950

At 31 March 2014

68,953

NET BOOK VALUE

At 31 March 2014

3,801

At 31 March 2013

4,751

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

2

2