Abbreviated Company Accounts - MAIDIE CREATE LIMITED

Abbreviated Company Accounts - MAIDIE CREATE LIMITED

MAIDIE CREATE LIMITED - Company Information

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Registered Number 07990520

MAIDIE CREATE LIMITED

Abbreviated Accounts

31 March 2016

MAIDIE CREATE LIMITED Registered Number 07990520

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 453 891
453 891
Current assets
Cash at bank and in hand 80 581
80 581
Creditors: amounts falling due within one year (945) -
Net current assets (liabilities) (865) 581
Total assets less current liabilities (412) 1,472
Total net assets (liabilities) (412) 1,472
Reserves
Other reserves (412) 1,472
Members' funds (412) 1,472
  • 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 15 December 2016

And signed on their behalf by:
HARSHARAN LANDA, Director

MAIDIE CREATE LIMITED Registered Number 07990520

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 April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2015 891
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 891
Depreciation
At 1 April 2015 -
Charge for the year 438
On disposals -
At 31 March 2016 438
Net book values
At 31 March 2016 453
At 31 March 2015 891