Abbreviated Company Accounts - MAPA MANAGEMENT & ADMINISTRATION SERVICES LIMITED

MAPA MANAGEMENT & ADMINISTRATION SERVICES LIMITED - Company Information

01625730 MAPA MANAGEMENT & ADMINISTRATION SERVICES LIMITED 2013-02-27 false 2013-01-01 2013-02-27 true 01625730 2013-01-01 2013-02-27 01625730 2013-02-27 01625730 2012-12-31 01625730 uk-gaap-cd-bus:Director1 2013-01-01 2013-02-27 01625730 uk-gaap-cd-bus:Director2 2013-01-01 2013-02-27 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-02-27 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-27 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 01625730

MAPA MANAGEMENT & ADMINISTRATION SERVICES LIMITED

Abbreviated Accounts

27 February 2013

MAPA MANAGEMENT & ADMINISTRATION SERVICES LIMITED Registered Number 01625730

Abbreviated Balance Sheet as at 27 February 2013

	Notes	27/02/2013	31/12/2012
		£	£
Current assets
Debtors		58,037	58,037
Cash at bank and in hand		14,577	14,577
		72,614	72,614
Creditors: amounts falling due within one year		(23,423)	(23,423)
Net current assets (liabilities)		49,191	49,191
Total assets less current liabilities		49,191	49,191
Total net assets (liabilities)		49,191	49,191
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		49,189	49,189
Shareholders' funds		49,191	49,191

For the year ending 27 February 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 September 2014

And signed on their behalf by:
MARILYN SMULOVITCH, Director

MAPA MANAGEMENT & ADMINISTRATION SERVICES LIMITED Registered Number 01625730

Notes to the Abbreviated Accounts for the period ended 27 February 2013

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.

Other accounting policies
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the
contractual arrangement, as either financial assets, financial liabilities or equity instruments. An
equity instrument is any contract that evidences a residual interest in the assets of the company
after deducting all of its liabilities.

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

	27/02/2013 £	31/12/2012 £
2 Ordinary shares of £1 each	2	2