Abbreviated Company Accounts - MAPLE WINDOWS COMPANY LIMITED

Abbreviated Company Accounts - MAPLE WINDOWS COMPANY LIMITED

MAPLE WINDOWS COMPANY LIMITED - Company Information

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Registered Number 02513746

MAPLE WINDOWS COMPANY LIMITED

Abbreviated Accounts

30 September 2014

MAPLE WINDOWS COMPANY LIMITED Registered Number 02513746

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 51,789 60,360
51,789 60,360
Current assets
Stocks 93,680 131,446
Debtors 401,709 332,655
Cash at bank and in hand 526,940 503,670
1,022,329 967,771
Creditors: amounts falling due within one year (639,418) (591,596)
Net current assets (liabilities) 382,911 376,175
Total assets less current liabilities 434,700 436,535
Total net assets (liabilities) 434,700 436,535
Capital and reserves
Called up share capital 2 2
Profit and loss account 434,698 436,533
Shareholders' funds 434,700 436,535
  • For the year ending 30 September 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 24 July 2015

And signed on their behalf by:
Mr M W Chuhan, Director

MAPLE WINDOWS COMPANY LIMITED Registered Number 02513746

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents sales during the year exclusive of VAT

2Tangible fixed assets
£
Cost
At 1 October 2013 250,916
Additions 11,849
Disposals (26,774)
Revaluations -
Transfers -
At 30 September 2014 235,991
Depreciation
At 1 October 2013 190,556
Charge for the year 17,263
On disposals (23,617)
At 30 September 2014 184,202
Net book values
At 30 September 2014 51,789
At 30 September 2013 60,360