MANOR MANAGEMENT ASSOCIATES LIMITED

MANOR MANAGEMENT ASSOCIATES LIMITED

MANOR MANAGEMENT ASSOCIATES LIMITED - Company Information

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MANOR MANAGEMENT ASSOCIATES LIMITED

Company Registration Number:
03105791 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

MANOR MANAGEMENT ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2016

Balance sheet
Notes

MANOR MANAGEMENT ASSOCIATES LIMITED

Balance sheet

As at 31 December 2016


Notes
2016
2015


£
£
Fixed assets
Tangible assets: 2 625,167 606,948
Total fixed assets: 625,167 606,948
Current assets
Stocks: 1,446 3,040
Debtors:   18,172 47,884
Cash at bank and in hand: 8,695 11,172
Total current assets: 28,313 62,096
Creditors: amounts falling due within one year:   (124,597) (132,837)
Net current assets (liabilities): (96,284) (70,741)
Total assets less current liabilities: 528,883 536,207
Creditors: amounts falling due after more than one year:   (374,101) (377,101)
Total net assets (liabilities): 154,782 159,106
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 154,780 159,104
Shareholders funds: 154,782 159,106

The notes form part of these financial statements

MANOR MANAGEMENT ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 December 2016 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2017
and signed on behalf of the board by:

Name: mark ewens
Status: Director

The notes form part of these financial statements

MANOR MANAGEMENT ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANOR MANAGEMENT ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible Assets

Total
Cost £
At 01 January 2016 674,993
Additions 20,533
At 31 December 2016 695,526
Depreciation
At 01 January 2016 68,045
Charge for year 2,314
At 31 December 2016 70,359
Net book value
At 31 December 2016 625,167
At 31 December 2015 606,948