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STEPHEN F MANN LIMITED




Company Registration Number:
04665630 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

STEPHEN F MANN LIMITED

Company Information
for the Period Ended
28th February 2010




Director: S Mann
Company secretary: J Mann
Registered office: 106 London Road
Stanway
Colchester
Essex
CO3 0HD
Company Registration Number: 04665630 (England and Wales)

STEPHEN F MANN LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 599 799
Total fixed assets: 599 799
Current assets
Debtors: 1,395 395
Cash at bank and in hand: 28,351 33,721
Total current assets: 29,746 34,116
Creditors
Creditors: amounts falling due within one year 13,938 17,437
Net current assets (liabilities): 15,808 16,679
Total assets less current liabilities: 16,407 17,478
Total net assets (liabilities): 16,407 17,478

The notes form part of these financial statements

STEPHEN F MANN LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 16,406 17,477
Total shareholders funds: 16,407 17,478

For the year ending 28 February 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 21 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Mann
Status: Director

The notes form part of these financial statements

STEPHEN F MANN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    these accounts have been prepared under the historical cost convention

    Turnover policy

    turnover represents money receivable for work done

    Tangible fixed assets depreciation policy

    fixed assets are deprecaited at 20% per annum on a reducing balance basis

    Intangible fixed assets amortisation policy

    not applicable

    Valuation information and policy

    not applicable

    Other accounting policies

    not applicable

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 4,488
    At 28th February 2010: 4,488
    Depreciation
    At 01st March 2009: 3,689
    Charge for year: 200
    At 28th February 2010: 3,889
    Net book value
    At 28th February 2010: 599
    At 28th February 2009: 799

  • 3. Called up share capital

    Allotted, called up and paid

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