Abbreviated Company Accounts - MAPAH INVESTMENTS LTD

MAPAH INVESTMENTS LTD - Company Information

05753119 MAPAH INVESTMENTS LTD 2015-07-31 false 2014-08-01 2015-07-31 true 05753119 2014-08-01 2015-07-31 05753119 2015-07-31 05753119 2014-07-31 05753119 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05753119 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 05753119

MAPAH INVESTMENTS LTD

Abbreviated Accounts

31 July 2015

MAPAH INVESTMENTS LTD Registered Number 05753119

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	12,035	19,247
Investments	3	337,660	337,660
		349,695	356,907
Current assets
Debtors		6,570	3,120
Investments		25,000	-
Cash at bank and in hand		120,603	182,218
		152,173	185,338
Creditors: amounts falling due within one year		(3,504)	(16,852)
Net current assets (liabilities)		148,669	168,486
Total assets less current liabilities		498,364	525,393
Creditors: amounts falling due after more than one year		(226,698)	(232,759)
Total net assets (liabilities)		271,666	292,634
Capital and reserves
Called up share capital	4	1,820	1,820
Revaluation reserve		15,000	15,000
Profit and loss account		254,846	275,814
Shareholders' funds		271,666	292,634

For the year ending 31 July 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 5 April 2016

And signed on their behalf by:
P HUGON, Director

MAPAH INVESTMENTS LTD Registered Number 05753119

Notes to the Abbreviated Accounts for the period ended 31 July 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 sales to customers at invoiced amounts.

Tangible assets depreciation policy
Depreciation is provided to write off the cost or valuation, less any estimated residual values, of all tangible fixed assets over their expected useful lives. It is calculated at the following rates:

Plant and machinery 25 in straight line
Office equipment 33% in straight line

2Tangible fixed assets

	£
Cost
At 1 August 2014	32,431
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	32,431
Depreciation
At 1 August 2014	13,184
Charge for the year	7,212
On disposals	-
At 31 July 2015	20,396
Net book values
At 31 July 2015	12,035
At 31 July 2014	19,247

3Fixed assets Investments
Investment comprises residential properties that have been revalued. All other long term investments are recorded at cost.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,820 Ordinary shares of £1 each	1,820	1,820