MAPAH INVESTMENTS LTD

MAPAH INVESTMENTS LTD

MAPAH INVESTMENTS LTD - Company Information

Print Friendly Version

MAPAH INVESTMENTS LTD

Company Registration Number:
05753119 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

MAPAH INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2018

Balance sheet
Notes

MAPAH INVESTMENTS LTD

Balance sheet

As at 31 July 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 1,250 374,171
Investments: 3 131,338 165,372
Total fixed assets: 132,588 539,543
Current assets
Debtors:   13,857 42,659
Cash at bank and in hand: 201,674 33,199
Total current assets: 215,531 75,858
Creditors: amounts falling due within one year: 4 (504) (379,328)
Net current assets (liabilities): 215,027 (303,470)
Total assets less current liabilities: 347,615 236,073
Total net assets (liabilities): 347,615 236,073
Capital and reserves
Called up share capital: 1,820 1,820
Revaluation reserve:5015,000
Profit and loss account: 345,795 219,253
Shareholders funds: 347,615 236,073

The notes form part of these financial statements

MAPAH INVESTMENTS LTD

Balance sheet statements

For the year ending 31 July 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 May 2019
and signed on behalf of the board by:

Name: P HUGON
Status: Director

The notes form part of these financial statements

MAPAH INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAPAH INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Tangible Assets

Total
Cost £
At 01 August 2017 376,526
Disposals (373,740)
At 31 July 2018 2,786
Depreciation
At 01 August 2017 2,355
Charge for year 929
On disposals (1,748)
At 31 July 2018 1,536
Net book value
At 31 July 2018 1,250
At 31 July 2017 374,171

MAPAH INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Fixed investments

165,372 as at 01 August 201710,701 additions44,735 disposales131,338 at 31 July 2018

MAPAH INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2018

4. Creditors: amounts falling due within one year note

504 Social security

MAPAH INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2018

5. Revaluation reserve

2018
£
Balance at 01 August 2017 15,000
Surplus or deficit after revaluation (15,000)
Balance at 31 July 2018 0