Abbreviated Company Accounts - MAPLE LODGE MANAGEMENT COMPANY LIMITED

MAPLE LODGE MANAGEMENT COMPANY LIMITED - Company Information

04623165 MAPLE LODGE MANAGEMENT COMPANY LIMITED 2016-06-24 false 2015-06-25 2016-06-24 true 04623165 2015-06-25 2016-06-24 04623165 2016-06-24 04623165 2015-06-24 04623165 uk-gaap-cd-bus:Director1 2015-06-25 2016-06-24 04623165 uk-gaap-cd-bus:Director2 2015-06-25 2016-06-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-25 2016-06-24 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-24 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-25 2016-06-24 uk-gaap-cd-bus:OrdinaryShareClass2 2016-06-24 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-24 iso4217:GBP shares

Registered Number 04623165

MAPLE LODGE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

24 June 2016

MAPLE LODGE MANAGEMENT COMPANY LIMITED Registered Number 04623165

Abbreviated Balance Sheet as at 24 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Current assets
Debtors		2,248	3,544
Cash at bank and in hand		13,820	13,261
		16,068	16,805
Creditors: amounts falling due within one year		(5,035)	(7,572)
Net current assets (liabilities)		11,033	9,233
Total assets less current liabilities		11,033	9,233
Provisions for liabilities		(9,832)	(8,032)
Total net assets (liabilities)		1,201	1,201
Capital and reserves
Called up share capital	2	1,201	1,201
Shareholders' funds		1,201	1,201

For the year ending 24 June 2016 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 29 August 2016

And signed on their behalf by:
Idris Memon, Director

MAPLE LODGE MANAGEMENT COMPANY LIMITED Registered Number 04623165

Notes to the Abbreviated Accounts for the period ended 24 June 2016

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
Income represents the maintenance contributions received from residents during the period

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

	2016 £	2015 £
12 Ordinary shares of £100 each	1,200	1,200
5 Ordinary shares of £0.20 each	1	1