| Manley Close (Management) Limited |
| Registered number: |
00930277 |
| Balance Sheet |
| as at 31 December 2019 |
|
|
|
|
2019 |
|
2018 |
| £ |
£ |
| Fixed Assets |
| Freehold Property |
105,333 |
|
105,333 |
|
| Current Assets |
| Cash at Bank |
800 |
|
800 |
|
| Current Liabilities |
| Members Loans |
800 |
|
800 |
| Other loans |
283 |
(1,083) |
283 |
(1,083) |
|
|
|
|
|
|
|
|
|
105,050 |
|
105,050 |
|
|
|
|
|
|
|
| Capital and reserves |
| Members Freehold Fund |
105,050 |
|
105,050 |
| Shareholders' funds |
|
|
105,050 |
|
105,050 |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| Mr M J H Cohen |
| Director |
| Approved by the board on 1 April 2020 |
|
