MAICON ASSOCIATES LIMITED Accounts filed on 31-01-2014

MAICON ASSOCIATES LIMITED - Company Information

false true true true 2013-02-01 2014-01-31 2014-01-31 true 03695704 2013-02-01 2014-01-31 03695704 2012-02-01 2013-01-31 03695704 2014-01-31 03695704 2013-01-31 03695704 2013-01-31 03695704 2012-01-31 03695704 uk-bus:Director1 2013-02-01 2014-01-31 03695704 uk-bus:Director1 2013-02-01 03695704 uk-bus:Director1 2014-01-31 03695704 uk-bus:Director2 2013-02-01 2014-01-31 03695704 uk-bus:Director2 2013-02-01 03695704 uk-bus:Director2 2014-01-31 03695704 uk-bus:CompanySecretary 2013-02-01 2014-01-31 03695704 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 03695704 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-02-01 2013-01-31 03695704 uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 03695704 uk-gaap:LeasedTangibleFixedAssets 2012-02-01 2013-01-31 03695704 uk-gaap:NetGoodwill 2013-02-01 2014-01-31 03695704 uk-gaap:NetGoodwill 2012-02-01 2013-01-31 03695704 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-01 2014-01-31 03695704 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-02-01 2013-01-31 03695704 uk-bus:AllEntityOfficers 2013-02-01 2014-01-31 03695704 uk-bus:AllEntityOfficers 2012-02-01 2013-01-31 03695704 uk-bus:AllOrdinaryShares 2013-02-01 2014-01-31 03695704 uk-bus:AllOrdinaryShares 2014-01-31 03695704 uk-bus:AllOrdinaryShares 2012-02-01 2013-01-31 03695704 uk-bus:AllOrdinaryShares 2013-01-31 03695704 uk-bus:AllPreferenceShares 2013-02-01 2014-01-31 03695704 uk-bus:AllPreferenceShares 2014-01-31 03695704 uk-bus:AllPreferenceShares 2012-02-01 2013-01-31 03695704 uk-bus:AllPreferenceShares 2013-01-31 03695704 uk-gaap:NetGoodwill 2014-01-31 03695704 uk-gaap:NetGoodwill 2013-01-31 03695704 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 03695704 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-31 03695704 uk-gaap:LandBuildings 2014-01-31 03695704 uk-gaap:LandBuildings 2013-02-01 2014-01-31 03695704 uk-gaap:LandBuildings 2013-01-31 03695704 uk-gaap:PlantMachinery 2014-01-31 03695704 uk-gaap:PlantMachinery 2013-02-01 2014-01-31 03695704 uk-gaap:PlantMachinery 2013-01-31 03695704 uk-gaap:FixturesFittings 2014-01-31 03695704 uk-gaap:FixturesFittings 2013-02-01 2014-01-31 03695704 uk-gaap:FixturesFittings 2013-01-31 03695704 uk-gaap:MotorVehicles 2014-01-31 03695704 uk-gaap:MotorVehicles 2013-02-01 2014-01-31 03695704 uk-gaap:MotorVehicles 2013-01-31 03695704 uk-gaap:OfficeEquipment 2014-01-31 03695704 uk-gaap:OfficeEquipment 2013-02-01 2014-01-31 03695704 uk-gaap:OfficeEquipment 2013-01-31 03695704 uk-bus:RegisteredOffice 2013-02-01 2014-01-31 03695704 uk-gaap:WithinOneYear 2014-01-31 03695704 uk-gaap:WithinOneYear 2013-01-31 03695704 uk-gaap:AfterOneYear 2014-01-31 03695704 uk-gaap:AfterOneYear 2013-01-31 03695704 uk-gaap:BetweenOneFiveYears 2014-01-31 03695704 uk-gaap:BetweenOneFiveYears 2013-01-31 03695704 uk-gaap:MoreThanFiveYears 2014-01-31 03695704 uk-gaap:MoreThanFiveYears 2013-01-31 iso4217:GBP xbrli:pure xbrli:shares

MAICON ASSOCIATES LIMITED

Company Registration Number:
03695704 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		Mohammed Iqbal
		Asim Iqbal






Registered office:		Bougain Villa Guildford Road
		Fetcham

		Leatherhead
		Surrey
		KT22 9DY




Company Registration Number:		03695704 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	1,069	1,426
Total fixed assets:		1,069	1,426
Current assets
Debtors:		-	51,308
Total current assets:		-	51,308
Creditors
Creditors: amounts falling due within one year		15,167	47,091
Net current assets (liabilities):		( 15,167 )	4,217
Total assets less current liabilities:		( 14,098 )	5,643
Total net assets (liabilities):		( 14,098 )	5,643

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		( 14,100 )	5,641
Total shareholders funds:		( 14,098 )	5,643

For the year ending 31 January 2014 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 (effective 2008).

The financial statements were approved by the Board of Directors on 01 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Asim Iqbal
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Accruals concept

Turnover policy

Turnover is recognised as earned.

Tangible fixed assets depreciation policy

Depreciation is charged at 25% per annum

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

3. Tangible assets

	Total
Cost	£
At 01st February 2013:	1,426
At 31st January 2014:	1,426
Depreciation
Charge for year:	357
At 31st January 2014:	357
Net book value
At 31st January 2014:	1,069
At 31st January 2013:	1,426

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

MAICON ASSOCIATES LIMITED Accounts filed on 31-01-2014