Abbreviated Company Accounts - MAPLE GATE NO.2 RESIDENTS COMPANY LIMITED

MAPLE GATE NO.2 RESIDENTS COMPANY LIMITED - Company Information

02349138 MAPLE GATE NO.2 RESIDENTS COMPANY LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 02349138 2014-10-01 2015-09-30 02349138 2015-09-30 02349138 2014-09-30 02349138 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 02349138 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 02349138

MAPLE GATE NO.2 RESIDENTS COMPANY LIMITED

Abbreviated Accounts

30 September 2015

MAPLE GATE NO.2 RESIDENTS COMPANY LIMITED Registered Number 02349138

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		1,209	1,209
Fixed assets
Tangible assets	2	1	1
		1	1
Total assets less current liabilities		1,210	1,210
Total net assets (liabilities)		1,210	1,210
Capital and reserves
Called up share capital	3	260	260
Share premium account		950	950
Shareholders' funds		1,210	1,210

For the year ending 30 September 2015 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 13 April 2016

And signed on their behalf by:
Alan Horne, Director
James Edward Laker, Director

MAPLE GATE NO.2 RESIDENTS COMPANY LIMITED Registered Number 02349138

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

2Tangible fixed assets

	£
Cost
At 1 October 2014	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	1
Depreciation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	1
At 30 September 2014	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
52 Ordinary shares of £5 each	260	260