Mann Property Developments Limited - Accounts to registrar (filleted) - small 18.2

Mann Property Developments Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08513247 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

MANN PROPERTY DEVELOPMENTS LIMITED

MANN PROPERTY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08513247)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MANN PROPERTY DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: T A Mann
Mrs C A Mann





REGISTERED OFFICE: 63 Marguerite Way
Bishop's Stortford
Hertfordshire
CM23 4NE





REGISTERED NUMBER: 08513247 (England and Wales)





ACCOUNTANTS: Barker Wilkinson Limited
108 High Street
Stevenage
Hertfordshire
SG1 3DW

MANN PROPERTY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08513247)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Stocks 386,045 350,739
Debtors 4 - 2,621
Cash at bank 4,840 5,731
390,885 359,091
CREDITORS
Amounts falling due within one year 5 391,619 373,258
NET CURRENT LIABILITIES (734 ) (14,167 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(734

)

(14,167

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (736 ) (14,169 )
SHAREHOLDERS' FUNDS (734 ) (14,167 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 3 July 2018 and were signed on its behalf by:





T A Mann - Director


MANN PROPERTY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08513247)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Mann Property Developments Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents property sales. Sales are recognised on legal completion of transfer of all ownership rights
to the the customer.

Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to sell.

Financial instruments
All basic financial instruments including debtors, cash and cash equivalents, and creditors, are initially
recognised at transaction price and thereafter stated at amortised cost.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that
it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors - 2,621

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 721 59
Other creditors 390,898 373,199
391,619 373,258