T.F. Manor Construction Limited - Accounts to registrar (filleted) - small 18.2

T.F. Manor Construction Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10635407(England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2019

FOR

T.F. MANOR CONSTRUCTION LIMITED

T.F. MANOR CONSTRUCTION LIMITED (REGISTERED NUMBER: 10635407)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T.F. MANOR CONSTRUCTION LIMITED

COMPANY INFORMATION
For The Year Ended 28 February 2019







DIRECTORS: T K Jackson
L A Jackson





REGISTERED OFFICE: 19 Montpelier Avenue
Bexley
Kent
DA5 3AP





REGISTERED NUMBER: 10635407(England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP

T.F. MANOR CONSTRUCTION LIMITED (REGISTERED NUMBER: 10635407)

BALANCE SHEET
28 February 2019

2019 2018
Notes £    £   
FIXED ASSETS
Tangible assets 4 8,688 11,583

CURRENT ASSETS
Debtors 5 10,199 11,323
Cash at bank 5,680 181
15,879 11,504
CREDITORS
Amounts falling due within one year 6 (9,529 ) (17,886 )
NET CURRENT ASSETS/(LIABILITIES) 6,350 (6,382 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,038

5,201

CREDITORS
Amounts falling due after more than one year 7 (11,585 ) -
NET ASSETS 3,453 5,201

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 3,443 5,191
SHAREHOLDERS' FUNDS 3,453 5,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

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.

T.F. MANOR CONSTRUCTION LIMITED (REGISTERED NUMBER: 10635407)

BALANCE SHEET - continued
28 February 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 November 2019and were signed on its behalf by:





T K Jackson- Director


T.F. MANOR CONSTRUCTION LIMITED (REGISTERED NUMBER: 10635407)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2019

1. STATUTORY INFORMATION

T.F. Manor Construction Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2018 - 1) .

T.F. MANOR CONSTRUCTION LIMITED (REGISTERED NUMBER: 10635407)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 28 February 2019

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2018
and 28 February 2019 15,445
DEPRECIATION
At 1 March 2018 3,862
Charge for year 2,895
At 28 February 2019 6,757
NET BOOK VALUE
At 28 February 2019 8,688
At 28 February 2018 11,583

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 10,199 11,323

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Hire purchase contracts - 13,950
Taxation and social security 7,882 1,565
Other creditors 1,647 2,371
9,529 17,886

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2019 2018
£    £   
Hire purchase contracts 11,585 -