Abbreviated Company Accounts - MAPITANDGO SYSTEMS LIMITED

Abbreviated Company Accounts - MAPITANDGO SYSTEMS LIMITED

MAPITANDGO SYSTEMS LIMITED - Company Information

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Registered Number 06698131

MAPITANDGO SYSTEMS LIMITED

Abbreviated Accounts

30 September 2016

MAPITANDGO SYSTEMS LIMITED Registered Number 06698131

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 132 176
Investments 3 26 26
158 202
Current assets
Debtors 4 9,425 2,721
Cash at bank and in hand 45,996 66,029
55,421 68,750
Creditors: amounts falling due within one year (2,978) (1,220)
Net current assets (liabilities) 52,443 67,530
Total assets less current liabilities 52,601 67,732
Total net assets (liabilities) 52,601 67,732
Capital and reserves
Called up share capital 284 284
Profit and loss account 52,317 67,448
Shareholders' funds 52,601 67,732
  • For the year ending 30 September 2016 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 15 February 2017

And signed on their behalf by:
Ian Abraham, Director
Ioan Evans, Director

MAPITANDGO SYSTEMS LIMITED Registered Number 06698131

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

Turnover policy
Turnover represents amounts chargeable, net of vaue added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, ess any estimated residual value, over their expected useful economic life as follows:

Fixtures, fittings and equipment - 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2015 764
Additions 2
Disposals -
Revaluations -
Transfers -
At 30 September 2016 766
Depreciation
At 1 October 2015 588
Charge for the year 46
On disposals -
At 30 September 2016 634
Net book values
At 30 September 2016 132
At 30 September 2015 176

3Fixed assets Investments
Share holding in Victoria Murray Limited

4Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 0 0

No debtors due after more than one year