Abbreviated Company Accounts - MAIDA VALE MAINTENANCE LIMITED

MAIDA VALE MAINTENANCE LIMITED - Company Information

04819487 MAIDA VALE MAINTENANCE LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 04819487 2013-08-01 2014-07-31 04819487 2014-07-31 04819487 2013-07-31 04819487 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 04819487 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:Director3 2013-08-01 2014-07-31 uk-gaap-cd-bus:Director3 2014-07-31 uk-gaap-cd-bus:Director3 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 04819487

MAIDA VALE MAINTENANCE LIMITED

Abbreviated Accounts

31 July 2014

MAIDA VALE MAINTENANCE LIMITED Registered Number 04819487

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	744	1,110
		744	1,110
Current assets
Debtors		8,296	7,461
Cash at bank and in hand		3,189	4,165
		11,485	11,626
Creditors: amounts falling due within one year		(6,030)	(11,025)
Net current assets (liabilities)		5,455	601
Total assets less current liabilities		6,199	1,711
Total net assets (liabilities)		6,199	1,711
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		6,099	1,611
Shareholders' funds		6,199	1,711

For the year ending 31 July 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.

Approved by the Board on 29 April 2015

And signed on their behalf by:
Mrs. C.S. Laird-Clowes, Director

MAIDA VALE MAINTENANCE LIMITED Registered Number 04819487

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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 the total invoice value, excluding VAT, of fees charged during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 33% reducing balance

Other accounting policies
Deferred taxation
Provision is made for deferred taxation using the liability method to take account of timing differences between the incidence of income and expenditure for taxation and accounting purposes, except to the extent that the director considers that a liability to taxation is unlikely to materialise.

2Tangible fixed assets

	£
Cost
At 1 August 2013	1,657
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	1,657
Depreciation
At 1 August 2013	547
Charge for the year	366
On disposals	-
At 31 July 2014	913
Net book values
At 31 July 2014	744
At 31 July 2013	1,110

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mrs. C.S. Laird-Clowes
Description of the transaction:	Director's loan account
Balance at 1 August 2013:	£ 4,897
Advances or credits made:	£ 1,925
Advances or credits repaid:	-
Balance at 31 July 2014:	£ 6,822

Maximum balance in year - £6,822