MAYNARD HOUSE LIMITED Accounts filed on 31-03-2015
MAYNARD HOUSE LIMITED Accounts filed on 31-03-2015
MAYNARD HOUSE LIMITED
Company Registration Number:
04856586 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
MAYNARD HOUSE LIMITED
Company Information
for the Period Ended
31st March 2015
Director: |
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Registered office: |
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Suffolk | ||
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Company Registration Number: |
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MAYNARD HOUSE LIMITED
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
MAYNARD HOUSE LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: CE Williamson
Status: Director
The notes form part of these financial statements
MAYNARD HOUSE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the financial reporting standards for smaller entities Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company net of value added tax. Tangible fixed assets depreciation policy
Depreciation is provided at rates in order to write off each asset over its estimated useful life.
MAYNARD HOUSE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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2. Tangible assets
Total Cost £ At 01st April 2014: 47,689 Additions: 8,754 At 31st March 2015: 56,443 Depreciation At 01st April 2014: 27,774 Charge for year: 5,482 At 31st March 2015: 33,256 Net book value At 31st March 2015: 23,187 At 31st March 2014: 19,915