Abbreviated Company Accounts - MAPSONG LIMITED

09077991 MAPSONG LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 09077991 2015-04-01 2016-03-31 09077991 2016-03-31 09077991 2015-03-31 09077991 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 09077991 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 09077991

MAPSONG LIMITED

Abbreviated Accounts

31 March 2016

MAPSONG LIMITED Registered Number 09077991

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	669	879
		669	879
Current assets
Debtors		145	-
Cash at bank and in hand		3,071	11,476
		3,216	11,476
Creditors: amounts falling due within one year		(1,482)	(2,853)
Net current assets (liabilities)		1,734	8,623
Total assets less current liabilities		2,403	9,502
Total net assets (liabilities)		2,403	9,502
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		2,401	9,500
Shareholders' funds		2,403	9,502

For the year ending 31 March 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 14 December 2016

And signed on their behalf by:
M Whitfield, Director

MAPSONG LIMITED Registered Number 09077991

Notes to the Abbreviated Accounts for the period ended 31 March 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 January 2015.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to
customers.

Tangible assets depreciation policy
any estimated residual value, over their expected useful economic life as follows:

Office equipment Over 3 years on a straight line basis

Other accounting policies
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the
contractual arrangement, as financial assets, financial liabilities or equity instruments. An
equity instrument is any contract that evidences a residual interest in the assets of the
company after deducting all of its liabilities. Where shares are issued, any component that
creates a financial liability of the company is presented as a liability in the balance sheet.
The corresponding dividends relating to the liability component are charged as interest
expense in the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,318
Additions	336
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,654
Depreciation
At 1 April 2015	439
Charge for the year	546
On disposals	-
At 31 March 2016	985
Net book values
At 31 March 2016	669
At 31 March 2015	879

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

	2016 £	2015 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	M Whitfield
Description of the transaction:	Director's Loan Account
Balance at 1 April 2015:	-
Advances or credits made:	£ 144
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 144

The Director received £208 from the company for use of home as office in the year.

The Amount owed to the company was repaid on 31 December 2016