Abbreviated Company Accounts - MAPAH INVESTMENTS LTD

MAPAH INVESTMENTS LTD - Company Information

05753119 MAPAH INVESTMENTS LTD 2014-07-31 false 2013-08-01 2014-07-31 true 05753119 2013-08-01 2014-07-31 05753119 2014-07-31 05753119 2013-07-31 05753119 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 05753119 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 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 05753119

MAPAH INVESTMENTS LTD

Abbreviated Accounts

31 July 2014

MAPAH INVESTMENTS LTD Registered Number 05753119

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,500	1,944
Investments	3	356,325	365,969
		357,825	367,913
Current assets
Debtors	4	-	36,770
Cash at bank and in hand		225,168	31,013
		225,168	67,783
Creditors: amounts falling due within one year	5	(23,373)	(14,686)
Net current assets (liabilities)		201,795	53,097
Total assets less current liabilities		559,620	421,010
Creditors: amounts falling due after more than one year	5	(226,206)	(240,034)
Total net assets (liabilities)		333,414	180,976
Capital and reserves
Called up share capital	6	1,820	1,820
Other reserves		15,000	53,000
Profit and loss account		316,594	126,156
Shareholders' funds		333,414	180,976

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:
p hugon, Director

MAPAH INVESTMENTS LTD Registered Number 05753119

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 sales to customers

Tangible assets depreciation policy
Fixed assets are depreciated over its useful life.

2Tangible fixed assets

	£
Cost
At 1 August 2013	15,284
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	15,284
Depreciation
At 1 August 2013	13,340
Charge for the year	444
On disposals	-
At 31 July 2014	13,784
Net book values
At 31 July 2014	1,500
At 31 July 2013	1,944

3Fixed assets Investments
fixed assets are not depreciated as they are held for investment purposes.

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	36,770

5Creditors

	2014 £	2013 £
Instalment debts due after 5 years	226,206	240,034

6Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,820 Ordinary shares of £1 each	1,820	1,820