Maitland (U.K.) Limited - Abbreviated accounts 16.3

Maitland (U.K.) Limited - Abbreviated accounts 16.3

MAITLAND (U.K.) LIMITED - Company Information

Print Friendly Version

04154602 1.3.15 28.2.16 28.2.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure041546022015-02-28041546022016-02-28041546022015-03-012016-02-28041546022014-02-28041546022014-03-012015-02-28041546022015-02-2804154602ns14:PoundSterling2015-03-012016-02-2804154602ns7:Director12015-03-012016-02-2804154602ns7:OrdinaryShareClass12015-03-012016-02-2804154602ns7:CompanySecretary2015-03-012016-02-2804154602ns7:RegisteredOffice2015-03-012016-02-2804154602ns5:PlantMachinery2015-03-012016-02-2804154602ns7:OrdinaryShareClass12016-02-2804154602ns7:OrdinaryShareClass12015-02-28
REGISTERED NUMBER: 04154602












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

FOR

MAITLAND (U.K.) LIMITED

MAITLAND (U.K.) LIMITED (REGISTERED NUMBER: 04154602)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 28 FEBRUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MAITLAND (U.K.) LIMITED

COMPANY INFORMATION
for the Year Ended 28 FEBRUARY 2016







DIRECTOR: Ms V Maitland





SECRETARY: Ms V Maitland





REGISTERED OFFICE: 51 Archer Avenue
Southend on Sea
Essex
SS2 4QU





REGISTERED NUMBER: 04154602





Page 1
MAITLAND (U.K.) LIMITED (REGISTERED NUMBER: 04154602)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 119,434 119,434

CURRENT ASSETS
Debtors 81,053 81,053
Cash at bank 1,998 1,998
83,051 83,051
CREDITORS
Amounts falling due within one year 2,583 2,583
NET CURRENT ASSETS 80,468 80,468
TOTAL ASSETS LESS CURRENT LIABILITIES 199,902 199,902

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 199,898 199,898
SHAREHOLDERS' FUNDS 199,902 199,902

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 April 2017 and were signed by:





Ms V Maitland - Director


The notes form part of these abbreviated accounts

Page 2
MAITLAND (U.K.) LIMITED (REGISTERED NUMBER: 04154602)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 28 FEBRUARY 2016

1. ACCOUNTING POLICIES

Accounting convention
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).

The company was dormant throughout the year ended 28 February 2016. However, reference to information relating to the
year ended 28 February 2015 has been made where appropriate.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of
the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015
and 28 February 2016 161,569
DEPRECIATION
At 1 March 2015
and 28 February 2016 42,135
NET BOOK VALUE
At 28 February 2016 119,434
At 28 February 2015 119,434

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 4 4

Page 3