MAPLE CENTRE LIMITED Accounts filed on 29-01-2015

MAPLE CENTRE LIMITED - Company Information

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MAPLE CENTRE LIMITED

Company Registration Number:
05028291 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 30th January 2014

End date: 29th January 2015

SUBMITTED

Company Information
for the Period Ended 29th January 2015

Director:		P. Grunhut



Company secretary:		J. Grunhut



Registered office:		9 Manor Parade
		Manor Road

		London

		N16 5SG




Company Registration Number:		05028291 (England and Wales)

Abbreviated Balance sheet
As at 29th January 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,445,080	1,452,844
Total fixed assets:		1,445,080	1,452,844
Current assets
Debtors:		20,422	-
Cash at bank and in hand:		7,357	6,541
Total current assets:		27,779	6,541
Creditors
Creditors: amounts falling due within one year		764,439	711,645
Net current assets (liabilities):		( 736,660 )	( 705,104 )
Total assets less current liabilities:		708,420	747,740
Creditors: amounts falling due after more than one year:		704,437	751,932
Total net assets (liabilities):		3,983	( 4,192 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 29th January 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		3,982	( 4,193 )
Total shareholders funds:		3,983	( 4,192 )

For the year ending 29 January 2015 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 28 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P. Grunhut
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 29th January 2015

1. Accounting policies

Turnover policy

Turnover represents net invoiced fees.

Notes to the Abbreviated Accounts
for the Period Ended 29th January 2015

2. Tangible assets

	Total
Cost	£
At 30th January 2014:	1,498,701
At 29th January 2015:	1,498,701
Depreciation
At 30th January 2014:	45,857
Charge for year:	7,764
At 29th January 2015:	53,621
Net book value
At 29th January 2015:	1,445,080
At 29th January 2014:	1,452,844

Notes to the Abbreviated Accounts
for the Period Ended 29th January 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

MAPLE CENTRE LIMITED Accounts filed on 29-01-2015