Micro-entity Accounts - MANNINGS CAR & COMMERCIALS LIMITED

MANNINGS CAR & COMMERCIALS LIMITED - Company Information

NI612335 MANNINGS CAR & COMMERCIALS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true NI612335 2016-04-01 2017-03-31 NI612335 2017-03-31 NI612335 2016-03-31 NI612335 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 NI612335 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 NI612335 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 NI612335

MANNINGS CAR & COMMERCIALS LIMITED

Micro-entity Accounts

31 March 2017

MANNINGS CAR & COMMERCIALS LIMITED Registered Number NI612335

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	25,536	24,630
		25,536	24,630
Current Assets		6,872	7,703
Creditors: amounts falling due within one year		(25,868)	(29,480)
Net current assets (liabilities)		(18,996)	(21,777)
Total assets less current liabilities		6,540	2,853
Total net assets (liabilities)		6,540	2,853
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		6,440	2,753
Shareholders' funds		6,540	2,853

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 27 June 2018

And signed on their behalf by:
Conor Manning, Director

MANNINGS CAR & COMMERCIALS LIMITED Registered Number NI612335

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

1Tangible fixed assets

	£
Cost
At 1 April 2016	34,796
Additions	4,586
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	39,382
Depreciation
At 1 April 2016	10,166
Charge for the year	3,680
On disposals	-
At 31 March 2017	13,846
Net book values
At 31 March 2017	25,536
At 31 March 2016	24,630

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

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