Mapleford Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 02262952 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Mapleford Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D B Lewis

SECRETARY:

Mrs A R Prentice

REGISTERED OFFICE:

Office 4 Ground Floor

The Old Tannery

Water St

Accrington

Lancashire

BB5 6PW

REGISTERED NUMBER:

02262952 (England and Wales)

FIXED ASSETS

Tangible assets

2

70,000

-

Investments

3

648,370

612,513

718,370

612,513

CURRENT ASSETS

Debtors

949,024

999,725

Cash at bank

10

949,034

999,735

CREDITORS

Amounts falling due within one year

89,669

37,086

NET CURRENT ASSETS

859,365

962,649

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,577,735

1,575,162

CAPITAL AND RESERVES

Called up share capital

4

2

Capital redemption reserve

1

Profit and loss account

1,577,732

1,575,159

SHAREHOLDERS' FUNDS

1,577,735

1,575,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 6 April 2017 and were signed by:

D B Lewis - Director

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).

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.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

70,000

At 30 September 2016

70,000

NET BOOK VALUE

At 30 September 2016

70,000

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 October 2015

and 30 September 2016

12,000

NET BOOK VALUE

At 30 September 2016

12,000

At 30 September 2015

12,000

Loans

£

At 1 October 2015

600,513

Additions

35,857

At 30 September 2016

636,370

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

2

Ordinary

£1

2