Accounts filed on 31-12-2018


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Registered number: 04782590
MAPLE (189) LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
Prepared By:
MJ Accountancy Ltd
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffs
WS15 2BT
MAPLE (189) LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
DIRECTORS
Joanne Emma Edensor
Graeme John Lloyd
REGISTERED OFFICE
Offices 2 & 3, Bow Street Chambers
1 / 2 Bow Street
Rugeley
Staffordshire
WS15 2BT
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 04782590
ACCOUNTANTS
MJ Accountancy Ltd
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffs
WS15 2BT
MAPLE (189) LIMITED
ACCOUNTS
FOR THEYEARENDED31/12/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
MAPLE (189) LIMITED
BALANCE SHEET AT 31/12/2018
20182017
Notes££
CURRENT ASSETS
CAPITAL AND RESERVES
For the year ending 31/12/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2018 and signed on their behalf by
.............................
Joanne Emma Edensor
Director
MAPLE (189) LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20182017
No.No.
Average number of employees--