| MAP Engineers Ltd. |
| Registered number: |
06763174 |
| Abbreviated Balance Sheet |
| as at 30 November 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
30,166 |
|
|
37,707 |
| Investments |
3 |
|
|
200,000 |
|
|
200,000 |
|
|
|
|
230,166 |
|
|
237,707 |
|
| Current assets |
| Debtors |
|
|
- |
|
|
- |
| Cash at bank and in hand |
|
|
53,836 |
|
|
57,837 |
|
|
|
53,836 |
|
|
57,837 |
|
| Creditors: amounts falling due within one year |
|
|
(45,095) |
|
|
(44,147) |
|
| Net current assets |
|
|
|
8,741 |
|
|
13,690 |
|
| Total assets less current liabilities |
|
|
|
238,907 |
|
|
251,397 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(205,850) |
|
|
(226,382) |
|
|
|
| Net assets |
|
|
|
33,057 |
|
|
25,015 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
4 |
|
|
4 |
| Profit and loss account |
|
|
|
33,053 |
|
|
25,011 |
|
| Shareholders' funds |
|
|
|
33,057 |
|
|
25,015 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| G Hall |
| Director |
| Approved by the board on 25 August 2015 |
|
| MAP Engineers Ltd. |
| Notes to the Abbreviated Accounts |
| for the year ended 30 November 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% reducing balance |
|
Motor vehicles |
25% reducing balance |
|
|
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2013 |
72,370 |
|
Additions |
- |
|
At 30 November 2014 |
72,370 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2013 |
34,663 |
|
Charge for the year |
7,541 |
|
At 30 November 2014 |
42,204 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2014 |
30,166 |
|
At 30 November 2013 |
37,707 |
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Investments |
£ |
|
|
Cost |
|
At 1 December 2013 |
200,000 |
|
|
At 30 November 2014 |
200,000 |
|
|
|
|
|
|
|
|
The company holds 20% or more of the share capital of the following companies: |
|
| Capital and |
Profit (loss) |
|
Company |
Shares held |
reserves |
for the year |
|
|
Class |
% |
£ |
£ |
|
| 4 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
4 |
|
4 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
- |
|
- |
|
|
|
|
|
|
|
