Brian Manktelow Limited - Limited company - abbreviated - 11.6
Brian Manktelow Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| BRIAN MANKTELOW LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED |
| 31 OCTOBER 2014 |
| BRIAN MANKTELOW LIMITED (REGISTERED NUMBER: 01591635) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 31 October 2014 |
| Page |
| Company information | 1 |
| Abbreviated balance sheet | 2 |
| Notes to the abbreviated accounts | 3 |
| Report of the accountants | 5 |
| BRIAN MANKTELOW LIMITED |
| COMPANY INFORMATION |
| for the year ended 31 October 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BRIAN MANKTELOW LIMITED (REGISTERED NUMBER: 01591635) |
| ABBREVIATED BALANCE SHEET |
| 31 October 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | 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. |
| The financial statements were approved by the Board of Directors on |
| BRIAN MANKTELOW LIMITED (REGISTERED NUMBER: 01591635) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the year ended 31 October 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| 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). |
| Tangible fixed assets |
| Office equipment | - |
| No provision for depreciation has been made on freehold property. In the opinion of the directors company |
| properties are maintained to a standard that ensures that no depreciation is appropriate and they are shown in the |
| financial statements at less than market value. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 November 2013 |
| and 31 October 2014 |
| DEPRECIATION |
| At 1 November 2013 |
| Charge for year |
| At 31 October 2014 |
| NET BOOK VALUE |
| At 31 October 2014 |
| At 31 October 2013 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 November 2013 |
| and 31 October 2014 | 200 |
| NET BOOK VALUE |
| At 31 October 2014 |
| At 31 October 2013 |
| BRIAN MANKTELOW LIMITED (REGISTERED NUMBER: 01591635) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the year ended 31 October 2014 |
| 3. | FIXED ASSET INVESTMENTS - continued |
| The company's investments at the balance sheet date in the share capital of companies include the following: |
| Associated company |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary |
| 2014 | 2013 |
| £ | £ |
| Aggregate capital and reserves | 173,848 | 82,620 |
| Profit for the year | 91,228 | 47,865 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | RELATED PARTY DISCLOSURES |
Manktelow Limited. |
| BRIAN MANKTELOW LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
| BRIAN MANKTELOW LIMITED |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) |
| have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended |
| 31 October 2014 set out on pages three to eight and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to |
| fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Chartered Accountants |
| 3 March 2015 |