Abbreviated Company Accounts - MANOR GEMS LIMITED

Abbreviated Company Accounts - MANOR GEMS LIMITED

MANOR GEMS LIMITED - Company Information

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Registered Number 05696284

MANOR GEMS LIMITED

Abbreviated Accounts

31 December 2015

MANOR GEMS LIMITED Registered Number 05696284

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 500,000 500,000
500,000 500,000
Current assets
Stocks 682 682
Cash at bank and in hand 180 180
862 862
Creditors: amounts falling due within one year (2,726) (2,726)
Net current assets (liabilities) (1,864) (1,864)
Total assets less current liabilities 498,136 498,136
Total net assets (liabilities) 498,136 498,136
Capital and reserves
Called up share capital 500,000 500,000
Profit and loss account (1,864) (1,864)
Shareholders' funds 498,136 498,136
  • For the year ending 31 December 2015 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.

Approved by the Board on 31 August 2016

And signed on their behalf by:
M. Hristov, Director, Director

MANOR GEMS LIMITED Registered Number 05696284

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The company did not trade

2Fixed assets Investments
The company has stock in an American company TRUSTT Group of Companies Inc.