Abbreviated Company Accounts - MAZACROFT LIMITED

08035682 MAZACROFT LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08035682 2014-05-01 2015-04-30 08035682 2015-04-30 08035682 2014-04-30 08035682 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08035682 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08035682

MAZACROFT LIMITED

Abbreviated Accounts

30 April 2015

MAZACROFT LIMITED Registered Number 08035682

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Current assets
Cash at bank and in hand		359,798	214,044
		359,798	214,044
Creditors: amounts falling due within one year		(52,510)	(51,504)
Net current assets (liabilities)		307,288	162,540
Total assets less current liabilities		307,288	162,540
Total net assets (liabilities)		307,288	162,540
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		307,188	162,440
Shareholders' funds		307,288	162,540

For the year ending 30 April 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 18 December 2015

And signed on their behalf by:
M A Fallman, Director

MAZACROFT LIMITED Registered Number 08035682

Notes to the Abbreviated Accounts for the period ended 30 April 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 comprises the value of trading receipts net of Value Added Tax arising in the normal course of business.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100