Abbreviated Company Accounts - MAYTAN ENTERPRISE LTD

MAYTAN ENTERPRISE LTD - Company Information

08586949 MAYTAN ENTERPRISE LTD 2016-06-30 false 2015-07-01 2016-06-30 true 08586949 2015-07-01 2016-06-30 08586949 2016-06-30 08586949 2015-06-30 08586949 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 08586949 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 iso4217:GBP shares

Registered Number 08586949

MAYTAN ENTERPRISE LTD

Abbreviated Accounts

30 June 2016

MAYTAN ENTERPRISE LTD Registered Number 08586949

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		1,640,873	-
Debtors		311,645	890
		1,952,518	890
Creditors: amounts falling due within one year		(1,981,319)	(790)
Net current assets (liabilities)		(28,801)	100
Total assets less current liabilities		(28,801)	100
Total net assets (liabilities)		(28,801)	100
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(28,901)	0
Shareholders' funds		(28,801)	100

For the year ending 30 June 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 March 2017

And signed on their behalf by:
MR M A AMITAI, Director

MAYTAN ENTERPRISE LTD Registered Number 08586949

Notes to the Abbreviated Accounts for the period ended 30 June 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 January 2015.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts received for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
50 B Ordinary shares of £1 each	50	50
50 A Ordinary shares of £1 each	50	50