Manter Properties Ltd Filleted accounts for Companies House (small and micro)

Manter Properties Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 04431737
Manter Properties Ltd
Filleted Unaudited Financial Statements
31 March 2018
Manter Properties Ltd
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
137,800
137,803
---------
---------
Current assets
5,595
5,751
Prepayments and accrued income
218
212
-------
-------
5,813
5,963
Creditors: amounts falling due within one year
17,640
21,312
---------
---------
Net current liabilities
( 11,827)
( 15,349)
---------
---------
Total assets less current liabilities
125,973
122,454
Creditors: amounts falling due after more than one year
114,997
114,976
Accruals and deferred income
1,697
1,697
---------
---------
9,279
5,781
---------
---------
Capital and reserves
9,279
5,781
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
The directors current account of Mr P Lawman was in credit by £ 16,494 at the year end date.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2018 , and are signed on behalf of the board by:
Mr P H Lawman
Director
Company registration number: 04431737
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Phillips & Co, 52 The Chase, Harlow, Essex, CM17 9JA.