MAID TECHNOLOGY LIMITED Accounts filed on 31-05-2014

MAID TECHNOLOGY LIMITED - Company Information

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MAID TECHNOLOGY LIMITED

Company Registration Number:
03566081 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		Christopher John Holder



Company secretary:		Michelle Marie Holder



Registered office:		Dead Maids Farm, High Street
		Chapmanslade

		Westbury
		Wiltshire
		BA13 4AJ




Company Registration Number:		03566081 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	324	827
Total fixed assets:		324	827
Current assets
Debtors:		3,419	3,899
Cash at bank and in hand:		9,113	8,312
Total current assets:		12,532	12,211
Creditors
Creditors: amounts falling due within one year		29,070	29,106
Net current assets (liabilities):		( 16,538 )	( 16,895 )
Total assets less current liabilities:		( 16,214 )	( 16,068 )
Total net assets (liabilities):		( 16,214 )	( 16,068 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		( 16,216 )	( 16,070 )
Total shareholders funds:		( 16,214 )	( 16,068 )

For the year ending 31 May 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher John Holder
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting 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

The turnover shown in the Profit and Loss account represents amounts invoiced during the year, exclusive of Value Added Tax

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost less residual value of each asset over its expected useful life. Plant and Machinery - 3 years reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

2. Tangible assets

	Total
Cost	£
At 01st June 2013:	35,994
Additions:	486
At 31st May 2014:	36,480
Depreciation
At 01st June 2013:	35,167
Charge for year:	989
At 31st May 2014:	36,156
Net book value
At 31st May 2014:	324
At 31st May 2013:	827

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

MAID TECHNOLOGY LIMITED Accounts filed on 31-05-2014