Accounts filed on 31-05-2016

Accounts filed on 31-05-2016

MAPLE BUSINESS SOLUTIONS LIMITED - Company Information

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MAPLE BUSINESS SOLUTIONS LIMITED

Company Registration Number:
06764262 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 June 2015

End date: 31 May 2016

MAPLE BUSINESS SOLUTIONS LIMITED

Abbreviated Balance sheet

As at 31 May 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 490 804
Total fixed assets: 490 804
Current assets
Stocks: 0 0
Debtors: 2,460 8,520
Cash at bank and in hand: 30,981 21,100
Total current assets: 33,441 29,620
Creditors: amounts falling due within one year: ( 4,994 ) ( 2,425 )
Net current assets (liabilities): 28,447 27,195
Total assets less current liabilities: 28,937 27,999
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 28,937 27,999

The notes form part of these financial statements

MAPLE BUSINESS SOLUTIONS LIMITED

Balance sheet continued

As at 31 May 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 1 1
Revaluation reserve: 0 0
Profit and loss account: 28,936 27,998
Shareholders funds: 28,937 27,999

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 05 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Ben Render
Status: Director

The notes form part of these financial statements

MAPLE BUSINESS SOLUTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention in accordance with applicable accounting standards and the Companies Act 2006.

    Turnover policy

    Turnover is stated net of VAT but includes the VAT recoverable in respect of the Fixed Rate Vat Scheme.

    Tangible fixed assets depreciation policy

    Fixed Assets are capitalised where expenditure exceeds £500 and the assets are expected to have a useful life in excess of one year. Depreciation is provided in order to write off the expenditure incurred on each asset over its' expected useful life. Expected useful lives are as follows:

    Computer equipment - 3 years

    Other accounting policies

    Accruals and prepayments are made in these accounts to the extent that services have been received or delivered as at the balance sheet date.

MAPLE BUSINESS SOLUTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 2. Tangible assets

    Total
    Cost £
    01 June 2015: 1,908
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 May 2016: 1,908
    Depreciation
    01 June 2015: 1,104
    Charge for year: 314
    On disposals: 0
    Other adjustments: 0
    31 May 2016: 1,418
    Net book value
    31 May 2016: 490
    31 May 2015: 804

MAPLE BUSINESS SOLUTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1