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MANOR PROPERTIES LIMITED




Company Registration Number:
01668297 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

MANOR PROPERTIES LIMITED

Company Information
for the Period Ended
30th September 2010




Director: R J Stuchfield
A Johnson
S M Stuchfield
A J Johnson
Company secretary: R J Stuchfield
Registered office: 29 Manor Park Road
Castle Bromwich
Birmingham
B36 0DJ
Company Registration Number: 01668297 (England and Wales)

MANOR PROPERTIES LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 56,926 56,926
Total fixed assets: 56,926 56,926
Current assets
Debtors: 7 28 121
Cash at bank and in hand: 8,575 7,940
Total current assets: 8,603 8,061
Creditors
Creditors: amounts falling due within one year 8 46,086 32,257
Net current assets (liabilities): ( 37,483 ) ( 24,196 )
Total assets less current liabilities: 19,443 32,730
Total net assets (liabilities): 19,443 32,730

The notes form part of these financial statements

MANOR PROPERTIES LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 336 336
Profit and Loss account: 19,107 32,394
Total shareholders funds: 19,443 32,730

For the year ending 30 September 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: R J Stuchfield
Status: Director
Name: A Johnson
Status: Director

The notes form part of these financial statements

MANOR PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit & Loss account represents revenue earned during the period exclusive of VAT

    Tangible fixed assets depreciation policy

    Freehold Buildings - nil Fixtures & Fittings - nil

  • 6. Tangible assets

    Total
    Cost £
    At 01st October 2009: 56,926
    At 30th September 2010: 56,926
    Net book value
    At 30th September 2010: 56,926
    At 30th September 2009: 56,926

  • 7. Debtors

    2010
    £
    2009
    £
    Other debtors: 28 10
    Prepayments and accrued income: - 111
    Total: 28 121

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 3,613 3,298
    Other creditors: 42,473 28,959
    Total: 46,086 32,257

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 336 1 336
    Total share capital: 336
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 336 1 336
    Total share capital: 336