MAYTECS INTERNATIONAL LTD - Accounts 2013


2012-12-312013-12-3004541944falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2012-12-30http://www.companieshouse.gov.uk/cd:Director12012-12-312013-12-30http://www.companieshouse.gov.uk/pt:PlantMachinery2013-12-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-12-312013-12-30http://www.companieshouse.gov.uk/pt:PlantMachinery2012-12-312013-12-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-12-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-12-30http://www.companieshouse.gov.uk/2011-12-312012-12-30http://www.companieshouse.gov.uk/2012-12-312013-12-30http://www.companieshouse.gov.uk/2012-12-30http://www.companieshouse.gov.uk/2013-12-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2012-12-312013-12-30http://www.companieshouse.gov.uk/2012-12-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04541944

Maytecs International Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/12/2013

Prepared By:
Accounts2do Ltd
Taxation and Accounts Practice
2 Padstow Close
Macclesfield
Cheshire
SK10 3NG


Maytecs International Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/12/2013
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 04541944


Maytecs International Limited

Registered Number: 04541944
BALANCE SHEET AT 30/12/2013
20132012
Notes££
FIXED ASSETS
Tangible assets2514857
CURRENT ASSETS
Debtors (amounts falling due within one year)3236,985132,054
236,985132,054
CREDITORS: Amounts falling due within one year284,030138,175
NET CURRENT LIABILITIES(47,045)(6,121)
TOTAL ASSETS LESS CURRENT LIABILITIES(46,531)(5,264)
CAPITAL AND RESERVES
Called up share capital422
Profit and loss account(46,533)(5,266)
SHAREHOLDERS' FUNDS(46,531)(5,264)
For the year ending 30/12/2013 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 21/09/2014 and signed on their behalf by
Rawda Moussallati
Director


Maytecs International Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/12/2013
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 31/12/20123,4993,499
At 30/12/20133,4993,499
Depreciation
At 31/12/20122,6422,642
For the year343343
At 30/12/20132,9852,985
Net Book Amounts
At 30/12/2013514514
At 30/12/2012857857


Maytecs International Limited

3. DEBTORS 20132012
££
Amounts falling due within one year:
Trade debtors140,031132,054
Other debtors96,954-
236,985132,054
4. SHARE CAPITAL 20132012
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
5. RELATED PARTY TRANSACTIONS
At the year end Strand Propeties owed Maytecs International £59359 (2012 £59359). At the year end the trade debtor balance was £66489 (2012 £66489). Y Moussallatti and R Moussallatti own 100% of Maytecs and 50% of Strand Properties.
At the year end Z M Sports owed Maytecs £37595 (2012 £37595). R Moussallatti is the sole shareholder of Z M Sports