Abbreviated Company Accounts - MAPA MANAGEMENT & ADMINISTRATION SERVICES LIMITED

MAPA MANAGEMENT & ADMINISTRATION SERVICES LIMITED - Company Information

01625730 MAPA MANAGEMENT & ADMINISTRATION SERVICES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01625730 2015-01-01 2015-12-31 01625730 2015-12-31 01625730 2014-12-31 01625730 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01625730 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 01625730

MAPA MANAGEMENT & ADMINISTRATION SERVICES LIMITED

Abbreviated Accounts

31 December 2015

MAPA MANAGEMENT & ADMINISTRATION SERVICES LIMITED Registered Number 01625730

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	511	801
		511	801
Current assets
Debtors		56,012	58,254
Cash at bank and in hand		78,346	41,432
		134,358	99,686
Creditors: amounts falling due within one year		(72,532)	(40,366)
Net current assets (liabilities)		61,826	59,320
Total assets less current liabilities		62,337	60,121
Total net assets (liabilities)		62,337	60,121
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		62,335	60,119
Shareholders' funds		62,337	60,121

For the year ending 31 December 2015 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 1 February 2017

And signed on their behalf by:
MARTIN SMULOVITCH, Director

MAPA MANAGEMENT & ADMINISTRATION SERVICES LIMITED Registered Number 01625730

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

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:

Equipment - 25% on cost

Other accounting policies
Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either 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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	7,213
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	7,213
Depreciation
At 1 January 2015	6,412
Charge for the year	290
On disposals	-
At 31 December 2015	6,702
Net book values
At 31 December 2015	511
At 31 December 2014	801

All fixed assets are initially recorded at cost.

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2