| Mappagnosis Ltd. |
| Registered number: |
SC384525 |
| Abbreviated Balance Sheet |
| As at 31 March 2016 |
|
|
|
Notes |
|
2016 |
|
2015 |
|
|
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,914 |
|
|
4,312 |
|
| Current assets |
| Debtors |
|
|
3,320 |
|
|
228 |
| Cash at bank and in hand |
|
|
1,654 |
|
|
21,129 |
|
|
|
4,974 |
|
|
21,357 |
|
| Creditors: amounts falling due within one year |
|
|
(6,328) |
|
|
(14,604) |
|
| Net current (liabilities)/assets |
|
|
|
(1,354) |
|
|
6,753 |
|
| Total assets less current liabilities |
|
|
|
560 |
|
|
11,065 |
|
| Provisions for liabilities |
|
|
|
(383) |
|
|
(862) |
|
| Net assets |
|
|
|
177 |
|
|
10,203 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
77 |
|
|
10,103 |
|
| Shareholder's funds |
|
|
|
177 |
|
|
10,203 |
|
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime and the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
| Dr J Ball |
| Director |
| Approved by the board on 21 December 2016 |
|
| Mappagnosis Ltd. |
| Notes to the Abbreviated Accounts |
| For the year ended 31 March 2016 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, gross of value added tax, of goods and services provided to customers in the UK less VAT paid to H M Revenue and Customs at a flat rate on these gross sales. |
|
|
Tangible fixed assets and depreciation |
|
Tangible fixed assets are carried at cost. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
33% straight line |
|
|
Deferred taxation |
|
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
6,468 |
|
Disposals |
(484) |
|
At 31 March 2016 |
5,984 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2015 |
2,156 |
|
Charge for the year |
1,914 |
|
At 31 March 2016 |
4,070 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
1,914 |
|
At 31 March 2015 |
4,312 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
|
£ |
|
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
