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ABRIDGED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017 |
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MANOR CEILINGS LIMITED |
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REGISTERED NUMBER:
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ABRIDGED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017 |
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FOR |
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MANOR CEILINGS LIMITED |
MANOR CEILINGS LIMITED (REGISTERED NUMBER: 03781425) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 March 2017 |
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Company Information | 1 |
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Abridged Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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MANOR CEILINGS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 March 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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14 The Cloisters |
Littlehampton |
West Sussex |
BN17 5ST |
MANOR CEILINGS LIMITED (REGISTERED NUMBER: 03781425) |
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
31 March 2017 |
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31.3.17 | 31.3.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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MANOR CEILINGS LIMITED (REGISTERED NUMBER: 03781425) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 March 2017 |
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1. | STATUTORY INFORMATION |
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Manor Ceilings Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents the invoiced value of services provided, net of value added tax. |
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Tangible fixed assets |
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Motor vehicles | - |
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Computer equipment | - |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
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The interest element of these obligations is charged to profit or loss over the relevant period. The capital element |
of the future payments is treated as a liability. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
At 1 April 2016 |
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Additions |
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At 31 March 2017 |
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DEPRECIATION |
At 1 April 2016 |
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Charge for year |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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At 31 March 2016 |
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MANOR CEILINGS LIMITED (REGISTERED NUMBER: 03781425) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 March 2017 |
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4. | TANGIBLE FIXED ASSETS - continued |
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Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
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Totals |
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COST |
Additions | 8,885 |
At 31 March 2017 | 8,885 |
DEPRECIATION |
Charge for year | 2,221 |
At 31 March 2017 | 2,221 |
NET BOOK VALUE |
At 31 March 2017 | 6,664 |