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 2016

MAPLE WINDOWS COMPANY LIMITED Registered Number 02513746

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 94,095 40,245
94,095 40,245
Current assets
Stocks 123,580 52,585
Debtors 499,014 510,329
Cash at bank and in hand 424,073 527,337
1,046,667 1,090,251
Creditors: amounts falling due within one year (646,906) (632,973)
Net current assets (liabilities) 399,761 457,278
Total assets less current liabilities 493,856 497,523
Total net assets (liabilities) 493,856 497,523
Capital and reserves
Called up share capital 2 2
Profit and loss account 493,854 497,521
Shareholders' funds 493,856 497,523
  • 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 26 June 2017

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 2016

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 work done during the year exclusive of VAT

2Tangible fixed assets
£
Cost
At 1 October 2015 237,862
Additions 68,204
Disposals -
Revaluations -
Transfers -
At 30 September 2016 306,066
Depreciation
At 1 October 2015 197,617
Charge for the year 14,354
On disposals -
At 30 September 2016 211,971
Net book values
At 30 September 2016 94,095
At 30 September 2015 40,245