Abbreviated Company Accounts - MANOR PROPERTIES (LONDON) LIMITED

Abbreviated Company Accounts - MANOR PROPERTIES (LONDON) LIMITED


Registered Number 02221019

MANOR PROPERTIES (LONDON) LIMITED

Abbreviated Accounts

31 March 2014

MANOR PROPERTIES (LONDON) LIMITED Registered Number 02221019

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 652 869
652 869
Current assets
Debtors 68,640 23,640
Cash at bank and in hand 97,102 100,339
165,742 123,979
Creditors: amounts falling due within one year (119,490) (108,773)
Net current assets (liabilities) 46,252 15,206
Total assets less current liabilities 46,904 16,075
Total net assets (liabilities) 46,904 16,075
Capital and reserves
Called up share capital 3 108 108
Profit and loss account 46,796 15,967
Shareholders' funds 46,904 16,075
  • For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2014

And signed on their behalf by:
MR A. E . IOANNOU, Director

MANOR PROPERTIES (LONDON) LIMITED Registered Number 02221019

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Motor Vehicles - 25% straight line

2Tangible fixed assets
£
Cost
At 1 April 2013 8,455
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 8,455
Depreciation
At 1 April 2013 7,586
Charge for the year 217
On disposals -
At 31 March 2014 7,803
Net book values
At 31 March 2014 652
At 31 March 2013 869
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
108 Ordinary shares of £1 each 108 108