Abbreviated Company Accounts - MAAP ACCOUNTANCY SERVICES LIMITED

MAAP CONSULTANTS LTD - Company Information

02890298 MAAP ACCOUNTANCY SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02890298 2015-04-01 2016-03-31 02890298 2016-03-31 02890298 2015-03-31 02890298 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02890298 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:Director4 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director4 2016-03-31 uk-gaap-cd-bus:Director4 2015-03-31 iso4217:GBP shares

Registered Number 02890298

MAAP ACCOUNTANCY SERVICES LIMITED

Abbreviated Accounts

31 March 2016

MAAP ACCOUNTANCY SERVICES LIMITED Registered Number 02890298

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	906	-
		906	-
Current assets
Debtors		8,792	7,488
Cash at bank and in hand		278	-
		9,070	7,488
Creditors: amounts falling due within one year		(9,732)	(7,306)
Net current assets (liabilities)		(662)	182
Total assets less current liabilities		244	182
Total net assets (liabilities)		244	182
Capital and reserves
Called up share capital		100	100
Profit and loss account		144	82
Shareholders' funds		244	182

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 30 December 2016

And signed on their behalf by:
R Elliott-King, Director

MAAP ACCOUNTANCY SERVICES LIMITED Registered Number 02890298

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation 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 as follows:
Fixtures & Fittings - 25% reducing balance
Office Equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	1,209
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,209
Depreciation
At 1 April 2015	-
Charge for the year	303
On disposals	-
At 31 March 2016	303
Net book values
At 31 March 2016	906
At 31 March 2015	-

3Transactions with directors

Name of director receiving advance or credit:	Ralph Elliott-King
Description of the transaction:	Loan to director
Balance at 1 April 2015:	£ 3,819
Advances or credits made:	£ 773
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 4,592

Name of director receiving advance or credit:	Yvonne Elliott-King
Description of the transaction:	Loan to director
Balance at 1 April 2015:	£ 3,669
Advances or credits made:	£ 531
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 4,200

The company was under the control of Ralph and Yvonne Elliott-King as joint shareholders and directors during this and the previous year.