Mapken Limited Small abridged accounts
Mapken Limited Small abridged accounts
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
SC436324
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Abridged Financial Statements |
Year Ended 30 November 2017
Contents |
Page |
Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements |
1 |
Abridged Statement of Financial Position |
2 |
Notes to the Abridged Financial Statements |
3 |
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Year Ended 30 November 2017
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Abridged Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Current Assets
Debtors |
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Net Current Assets |
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Total Assets Less Current Liabilities |
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Capital and Reserves
Called up share capital |
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Share premium account |
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Shareholders Funds |
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In accordance with section 444 of the Companies Act 2006, the abridged income statement has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
30 July 2018
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
SC436324
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Notes to the Abridged Financial Statements |
Year Ended 30 November 2017
1.
General Information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Seabraes, 18 Greenmarket, Dundee, DD1 4QB, Scotland.
2.
Statement of Compliance
3.
Accounting Policies
Basis of Preparation
Income Statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholders funds during the current year or prior year.
Judgements and Key Sources of Estimation Uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the asset of the company after deducting all of its liabilities.
4.
Related Party Transactions
The company was under the control of
Mr M Pirrie
and Mr K Pirie
throughout the current year. Mr M Pirrie and Mr K Pirie
are the managing directors and shareholders. At the year end, the company was due £27,000 (2016 - £27,000) from Seabraes Limiteda company of which Mr K Pirie
and Mr M Pirrie are directors. There is currently no interest accruing on the loan and this loan is repayable on demand.