The Manor Brent Knoll Limited - Limited company - abbreviated - 11.6

The Manor Brent Knoll Limited - Limited company - abbreviated - 11.6


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THE MANOR BRENT KNOLL LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014






THE MANOR BRENT KNOLL LIMITED (REGISTERED NUMBER: 07962354)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

THE MANOR BRENT KNOLL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: R P M Mills-Roberts





REGISTERED OFFICE: 34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF





REGISTERED NUMBER: 07962354 (England and Wales)





ACCOUNTANTS: four fifty partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
North Somerset
BS23 1NF

THE MANOR BRENT KNOLL LIMITED (REGISTERED NUMBER: 07962354)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 651 840

CURRENT ASSETS
Debtors 1,554 3,984
Cash at bank 7,673 8,467
9,227 12,451
CREDITORS
Amounts falling due within one year 8,718 7,522
NET CURRENT ASSETS 509 4,929
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,160

5,769

PROVISIONS FOR LIABILITIES 130 168
NET ASSETS 1,030 5,601

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 1,029 5,600
SHAREHOLDERS' FUNDS 1,030 5,601

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 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.

THE MANOR BRENT KNOLL LIMITED (REGISTERED NUMBER: 07962354)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


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 director on 24 December 2014 and were signed by:





R P M Mills-Roberts - Director


THE MANOR BRENT KNOLL LIMITED (REGISTERED NUMBER: 07962354)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

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 gross invoiced sales of services, except in respect of service contracts where
turnover is recognised when the company obtains the right to consideration.

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

Plant and machinery - 25% on cost
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 1,234
Additions 279
At 31 March 2014 1,513
DEPRECIATION
At 1 April 2013 394
Charge for year 468
At 31 March 2014 862
NET BOOK VALUE
At 31 March 2014 651
At 31 March 2013 840

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary 1 1 1

THE MANOR BRENT KNOLL LIMITED (REGISTERED NUMBER: 07962354)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

4. RELATED PARTY DISCLOSURES

R P M Mills-Roberts
Director/Shareholder


A loan from the director subsisted during the year under review. The aforementioned loan is
interest-free and is not required to be repaid by a set date.

2014 2013
£    £   
Amount due to related party at the balance sheet date 5,042 4,398