Abbreviated Company Accounts - MAPLE WEALTH MANAGEMENT LIMITED

MAPLE WEALTH MANAGEMENT LIMITED - Company Information

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Registered Number 07437008

MAPLE WEALTH MANAGEMENT LIMITED

Abbreviated Accounts

30 November 2015

MAPLE WEALTH MANAGEMENT LIMITED Registered Number 07437008

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	82	123
		82	123
Current assets
Debtors		19,753	19,432
Cash at bank and in hand		1,157	317
		20,910	19,749
Creditors: amounts falling due within one year		(102,251)	(25,050)
Net current assets (liabilities)		(81,341)	(5,301)
Total assets less current liabilities		(81,259)	(5,178)
Total net assets (liabilities)		(81,259)	(5,178)
Capital and reserves
Called up share capital	3	102	102
Profit and loss account		(81,361)	(5,280)
Shareholders' funds		(81,259)	(5,178)

For the year ending 30 November 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 30 August 2016

And signed on their behalf by:
R Burns, Director

MAPLE WEALTH MANAGEMENT LIMITED Registered Number 07437008

Notes to the Abbreviated Accounts for the period ended 30 November 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Plant and machinery etc - 33% on reducing balance

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 December 2014	626
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	626
Depreciation
At 1 December 2014	503
Charge for the year	41
On disposals	-
At 30 November 2015	544
Net book values
At 30 November 2015	82
At 30 November 2014	123

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
1 A Ordinary share of £1 each	1	1
1 B Ordinary shares of £1 each	1	1