Abbreviated Company Accounts - MAPS AND WALKS LIMITED

MAPS AND WALKS LIMITED - Company Information

09508181 MAPS AND WALKS LIMITED 2016-03-31 false 2015-03-25 2016-03-31 true 09508181 2015-03-25 2016-03-31 09508181 2016-03-31 09508181 uk-gaap-cd-bus:Director1 2015-03-25 2016-03-31 09508181 uk-gaap-cd-bus:Director2 2015-03-25 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-25 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 09508181

MAPS AND WALKS LIMITED

Abbreviated Accounts

31 March 2016

MAPS AND WALKS LIMITED Registered Number 09508181

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Intangible assets	2	3,200
Tangible assets	3	1,371
		4,571
Current assets
Debtors		136
Cash at bank and in hand		719
		855
Creditors: amounts falling due within one year		(9,014)
Net current assets (liabilities)		(8,159)
Total assets less current liabilities		(3,588)
Total net assets (liabilities)		(3,588)
Capital and reserves
Called up share capital	4	1
Profit and loss account		(3,589)
Shareholders' funds		(3,588)

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 19 December 2016

And signed on their behalf by:
M Williams, Director

MAPS AND WALKS LIMITED Registered Number 09508181

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.

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 - 20% on reducing balance

2Intangible fixed assets

	£
Cost
Additions	3,200
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,200
Amortisation
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	3,200

3Tangible fixed assets

	£
Cost
Additions	1,714
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,714
Depreciation
Charge for the year	343
On disposals	-
At 31 March 2016	343
Net book values
At 31 March 2016	1,371

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 Ordinary shares of £1 each	1