Abbreviated Company Accounts - MAPLE (251) LIMITED

Abbreviated Company Accounts - MAPLE (251) LIMITED

MAPLE (251) LIMITED - Company Information

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Registered Number 05400839

MAPLE (251) LIMITED

Abbreviated Accounts

31 December 2014

MAPLE (251) LIMITED Registered Number 05400839

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 3 400 3,250
Cash at bank and in hand 9,501 7,961
9,901 11,211
Net current assets (liabilities) 9,901 11,211
Total assets less current liabilities 9,901 11,211
Provisions for liabilities (350) (3,553)
Total net assets (liabilities) 9,551 7,658
Reserves
Other reserves 7,658 3,842
Income and expenditure account 1,893 3,816
Members' funds 9,551 7,658
  • For the year ending 31 December 2014 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 8 January 2015

And signed on their behalf by:
John Cox, Director
Howard Lawrence, Director

MAPLE (251) LIMITED Registered Number 05400839

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Debtors

Debtors comprise member charges due as at 31 December 2014.