IRIS Accounts Production v18.3.1.72 03158578 Board of Directors 1.8.17 31.7.18 31.7.18 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 03158578 2017-07-31 03158578 2018-07-31 03158578 2017-08-01 2018-07-31 03158578 2016-07-31 03158578 2016-08-01 2017-07-31 03158578 2017-07-31 03158578 ns15:EnglandWales 2017-08-01 2018-07-31 03158578 ns14:PoundSterling 2017-08-01 2018-07-31 03158578 ns10:Director1 2017-08-01 2018-07-31 03158578 ns10:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 03158578 ns10:SmallEntities 2017-08-01 2018-07-31 03158578 ns10:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 03158578 ns10:SmallCompaniesRegimeForDirectorsReport 2017-08-01 2018-07-31 03158578 ns10:SmallCompaniesRegimeForAccounts 2017-08-01 2018-07-31 03158578 ns10:AbridgedAccounts 2017-08-01 2018-07-31 03158578 ns10:Director2 2017-08-01 2018-07-31 03158578 ns10:RegisteredOffice 2017-08-01 2018-07-31 03158578 ns5:CurrentFinancialInstruments 2018-07-31 03158578 ns5:CurrentFinancialInstruments 2017-07-31 03158578 ns5:ShareCapital 2018-07-31 03158578 ns5:ShareCapital 2017-07-31 03158578 ns5:RetainedEarningsAccumulatedLosses 2018-07-31 03158578 ns5:RetainedEarningsAccumulatedLosses 2017-07-31 03158578 ns5:PlantMachinery 2017-08-01 2018-07-31


REGISTERED NUMBER: 03158578 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2018

for

Manson Property Management Limited

Manson Property Management Limited (Registered number: 03158578)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Manson Property Management Limited

Company Information
for the Year Ended 31 July 2018







DIRECTORS: B Manson
Mrs J Manson





REGISTERED OFFICE: 44 Brookside Road
London
NW11 9NE





REGISTERED NUMBER: 03158578 (England and Wales)






Manson Property Management Limited (Registered number: 03158578)

Abridged Balance Sheet
31 July 2018

31.7.18 31.7.17
Notes £    £   
CURRENT ASSETS
Debtors 461,910 443,750
Cash at bank 210,516 239,506
672,426 683,256
CREDITORS
Amounts falling due within one year 419,791 448,728
NET CURRENT ASSETS 252,635 234,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

252,635

234,528

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 252,535 234,428
SHAREHOLDERS' FUNDS 252,635 234,528

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 20 February 2019 and were signed on its behalf
by:





B Manson - Director


Manson Property Management Limited (Registered number: 03158578)

Notes to the Financial Statements
for the Year Ended 31 July 2018

1. STATUTORY INFORMATION

Manson Property Management 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total invoice value of fees receivable during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 2 ) .

Manson Property Management Limited (Registered number: 03158578)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2017
and 31 July 2018 453
DEPRECIATION
At 1 August 2017
and 31 July 2018 453
NET BOOK VALUE
At 31 July 2018 -
At 31 July 2017 -