MANOR MORE THAN HOTELS LTD Accounts filed on 30-06-2014

MANOR MORE THAN HOTELS LTD Accounts filed on 30-06-2014

MANOR MORE THAN HOTELS LTD - Company Information

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MANOR MORE THAN HOTELS LTD




Company Registration Number:
07521791 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

MANOR MORE THAN HOTELS LTD

Company Information
for the Period Ended 30th June 2014




Director: S P A Akrill
R S Lane
D H Rix
M Bailey
W H Addy
J Barnes
Company secretary: Manor Administration Limited
Registered office: The Office 41 Woodgates Lane
North Ferriby
East Yorkshire
HU14 3JY
Company Registration Number: 07521791 (England and Wales)

MANOR MORE THAN HOTELS LTD

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Creditors
Creditors: amounts falling due within one year 282,921 -
Net current assets (liabilities): ( 282,920 ) 1
Total assets less current liabilities: ( 282,920 ) 1
Total net assets (liabilities): ( 282,920 ) 1

The notes form part of these financial statements

MANOR MORE THAN HOTELS LTD

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 282,921 ) -
Total shareholders funds: ( 282,920 ) 1

For the year ending 30 June 2014 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 30 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D H Rix
Status: Director
Name: M Bailey
Status: Director

The notes form part of these financial statements

MANOR MORE THAN HOTELS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Other accounting policies

    The accounts have been prepared on the basis that the company is a going concern, although in view of the level of negativity in the Balance Sheet, the Directors intend to review this at the next Board Meeting

MANOR MORE THAN HOTELS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1