Abbreviated Company Accounts - MAYTREE LIMITED

04364417 MAYTREE LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 04364417 2015-02-01 2016-01-31 04364417 2016-01-31 04364417 2015-01-31 04364417 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 04364417 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-31 iso4217:GBP shares

Registered Number 04364417

MAYTREE LIMITED

Abbreviated Accounts

31 January 2016

MAYTREE LIMITED Registered Number 04364417

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	13,507	15,195
		13,507	15,195
Current assets
Debtors		-	480
Cash at bank and in hand		51,167	14,968
		51,167	15,448
Creditors: amounts falling due within one year		(31,150)	(22,275)
Net current assets (liabilities)		20,017	(6,827)
Total assets less current liabilities		33,524	8,368
Total net assets (liabilities)		33,524	8,368
Capital and reserves
Called up share capital	3	102	102
Profit and loss account		33,422	8,266
Shareholders' funds		33,524	8,368

For the year ending 31 January 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 17 October 2016

And signed on their behalf by:
R Armstrong, Director
C Heyburn, Director

MAYTREE LIMITED Registered Number 04364417

Notes to the Abbreviated Accounts for the period ended 31 January 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
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers

Tangible assets depreciation policy
Depreciation is provided on tangible fixed asset, less its estimated residual value, over the useful economic life

Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset

2Tangible fixed assets

	£
Cost
At 1 February 2015	63,286
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	63,286
Depreciation
At 1 February 2015	48,091
Charge for the year	1,688
On disposals	-
At 31 January 2016	49,779
Net book values
At 31 January 2016	13,507
At 31 January 2015	15,195

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

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100
2 B Ordinary shares of £1 each	2	2