Abbreviated Company Accounts - MAPLETON GROWERS LTD

MAPLETON GROWERS LTD - Company Information

04038585 MAPLETON GROWERS LTD 2014-12-31 false 2014-01-01 2014-12-31 true 04038585 2014-01-01 2014-12-31 04038585 2014-12-31 04038585 2013-12-31 04038585 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04038585 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04038585

MAPLETON GROWERS LTD

Abbreviated Accounts

31 December 2014

MAPLETON GROWERS LTD Registered Number 04038585

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	45,000	50,000
Tangible assets	3	96,009	38,956
		141,009	88,956
Current assets
Stocks		23,947	25,220
Debtors	4	100,673	53,961
Cash at bank and in hand		23,430	136,262
		148,050	215,443
Prepayments and accrued income		3,156	3,495
Creditors: amounts falling due within one year		(94,668)	(102,163)
Net current assets (liabilities)		56,538	116,775
Total assets less current liabilities		197,547	205,731
Accruals and deferred income		(12,530)	(9,011)
Total net assets (liabilities)		185,017	196,720
Capital and reserves
Called up share capital	5	100	100
Revaluation reserve		72,135	72,135
Profit and loss account		112,782	124,485
Shareholders' funds		185,017	196,720

For the year ending 31 December 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 30 September 2015

And signed on their behalf by:
Geoffrey Smith, Director

MAPLETON GROWERS LTD Registered Number 04038585

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets

	£
Cost
At 1 January 2014	90,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	90,000
Amortisation
At 1 January 2014	40,000
Charge for the year	5,000
On disposals	-
At 31 December 2014	45,000
Net book values
At 31 December 2014	45,000
At 31 December 2013	50,000

3Tangible fixed assets

	£
Cost
At 1 January 2014	127,625
Additions	66,060
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	193,685
Depreciation
At 1 January 2014	88,669
Charge for the year	9,007
On disposals	-
At 31 December 2014	97,676
Net book values
At 31 December 2014	96,009
At 31 December 2013	38,956

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	67,062	13,995

5Called Up Share Capital
Allotted, called up and fully paid:

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