Abbreviated Company Accounts - MAPLE SUPPORT SERVICES LIMITED

Abbreviated Company Accounts - MAPLE SUPPORT SERVICES LIMITED


Registered Number 08398384

MAPLE SUPPORT SERVICES LIMITED

Abbreviated Accounts

28 February 2015

MAPLE SUPPORT SERVICES LIMITED Registered Number 08398384

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Current assets
Debtors 76 14
Cash at bank and in hand 352 426
428 440
Creditors: amounts falling due within one year (103) (29)
Net current assets (liabilities) 325 411
Total assets less current liabilities 325 411
Total net assets (liabilities) 325 411
Capital and reserves
Called up share capital 2 2 1
Profit and loss account 323 410
Shareholders' funds 325 411
  • For the year ending 28 February 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.

Approved by the Board on 24 November 2015

And signed on their behalf by:
J A Priestley, Director

MAPLE SUPPORT SERVICES LIMITED Registered Number 08398384

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 net invoiced sales of services, excluding value added tax.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each (1 shares for 2014) 2 1