MAINTAIN IT LTD - Abbreviated accounts

Registered number

06602519

MAINTAIN IT LTD

Abbreviated Accounts

31 May 2015

MAINTAIN IT LTD
Registered number:		06602519
Abbreviated Balance Sheet
as at 31 May 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		498			664

Current assets
Debtors		620			2,618
Cash at bank and in hand		380			100
		1,000			2,718

Creditors: amounts falling due within one year		(1,365)			(3,777)

Net current liabilities			(365)			(1,059)

Net assets/(liabilities)			133			(395)

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			132			(396)

Shareholder's funds			133			(395)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr H Halai
Director
Approved by the board on 27 February 2016

MAINTAIN IT LTD
Notes to the Abbreviated Accounts
for the year ended 31 May 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	0			0
	Motor vehicles			25% reducing basis


2	Tangible fixed assets					£

	Cost
	At 1 June 2014					2,100
	At 31 May 2015					2,100

	Depreciation
	At 1 June 2014					1,436
	Charge for the year					166
	At 31 May 2015					1,602

	Net book value
	At 31 May 2015					498
	At 31 May 2014					664


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1