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REGISTERED NUMBER: 03158578 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Manson Property Management Limited

Manson Property Management Limited (Registered number: 03158578)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Manson Property Management Limited (Registered number: 03158578)

Abbreviated Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6 8

CURRENT ASSETS
Debtors 3 437,670 419,510
Cash at bank 214,205 55,511
651,875 475,021
CREDITORS
Amounts falling due within one year 401,754 244,583
NET CURRENT ASSETS 250,121 230,438
TOTAL ASSETS LESS CURRENT
LIABILITIES

250,127

230,446

CREDITORS
Amounts falling due after more than one
year

44,432

44,432
NET ASSETS 205,695 186,014

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 205,595 185,914
SHAREHOLDERS' FUNDS 205,695 186,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 13 March 2017 and were signed on its behalf by:



B Manson - Director


Manson Property Management Limited (Registered number: 03158578)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

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.

Fixtures and fittings - 25% on reducing balance

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

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 the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 453
DEPRECIATION
At 1 August 2015 445
Charge for year 2
At 31 July 2016 447
NET BOOK VALUE
At 31 July 2016 6
At 31 July 2015 8

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 423,590 (31.7.15 - £ 412,590 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
100 Ordinary £1 100 100