MAEGENE LTD Accounts filed on 13-10-2015

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MAEGENE LTD

Company Registration Number:
08731247 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 14th October 2014

End date: 13th October 2015

SUBMITTED

Company Information
for the Period Ended 13th October 2015

Director:		Marvalyn Chambers






Registered office:		117 Marlin Road


		Luton

		LU4 0SH
		GB-ENG



Company Registration Number:		08731247 (England and Wales)

Abbreviated Balance sheet
As at 13th October 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	857	1,731
Total fixed assets:		857	1,731
Current assets
Cash at bank and in hand:		12,868	8,117
Total current assets:		12,868	8,117
Creditors
Creditors: amounts falling due within one year		9,159	6,042
Net current assets (liabilities):		3,709	2,075
Total assets less current liabilities:		4,566	3,806
Total net assets (liabilities):		4,566	3,806

The notes form part of these financial statements

Abbreviated Balance sheet
As at 13th October 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		4,565	3,805
Total shareholders funds:		4,566	3,806

For the year ending 13 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Marvalyn Chambers
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 13th October 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial Statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard for Small Entities(effect April 2008).

Turnover policy

Turnover represents the amount receivables, excluding vat and trade discounts,by the company for services provide during the accounting period.

Notes to the Abbreviated Accounts
for the Period Ended 13th October 2015

2. Tangible assets

	Total
Cost	£
At 14th October 2014:	2,551
At 13th October 2015:	2,551
Depreciation
At 14th October 2014:	820
Charge for year:	874
At 13th October 2015:	1,694
Net book value
At 13th October 2015:	857
At 13th October 2014:	1,731

Notes to the Abbreviated Accounts
for the Period Ended 13th October 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

MAEGENE LTD Accounts filed on 13-10-2015