Maple Green Developments Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06571186 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

MAPLE GREEN DEVELOPMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Aliter Limited

C Tattum

SECRETARY:

P A R Matthews

REGISTERED OFFICE:

3 Grove Road

Wrexham

LL11 1DY

REGISTERED NUMBER:

06571186 (England and Wales)

ACCOUNTANTS:

Guy Walmsley Limited

Chartered Accountants

3 Grove Road

Wrexham

LL11 1DY

FIXED ASSETS

Tangible assets

2

9,874

12,946

CURRENT ASSETS

Cash at bank

45

97

CREDITORS

Amounts falling due within one year

1,894

2,033

NET CURRENT LIABILITIES

(1,849

)

(1,936

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,025

11,010

CREDITORS

Amounts falling due after more than one
year

7,913

10,910

NET ASSETS

112

100

CAPITAL AND RESERVES

Called up share capital

3

20

Profit and loss account

92

80

SHAREHOLDERS' FUNDS

112

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 May 2016 and were signed on its behalf by:

Aliter Limited - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

10% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

26,681

Disposals

(5,987

)

At 31 August 2015

20,694

DEPRECIATION

At 1 September 2014

13,735

Charge for year

1,264

Eliminated on disposal

(4,179

)

At 31 August 2015

10,820

NET BOOK VALUE

At 31 August 2015

9,874

At 31 August 2014

12,946

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

20

Ordinary

1

20