Micro-entity Accounts - MAIDEI LIMITED

07963244 MAIDEI LIMITED 2017-02-28 false 2016-03-01 2017-02-28 true 07963244 2016-03-01 2017-02-28 07963244 2017-02-28 07963244 2016-02-29 07963244 uk-gaap-cd-bus:Director1 2016-03-01 2017-02-28 07963244 uk-gaap-cd-bus:Director2 2016-03-01 2017-02-28 07963244 uk-gaap-cd-bus:AllEntityOfficers 2016-03-01 2017-02-28 iso4217:GBP shares

Registered Number 07963244

MAIDEI LIMITED

Micro-entity Accounts

28 February 2017

MAIDEI LIMITED Registered Number 07963244

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Current assets
Debtors	13,333	11,508
Cash at bank and in hand	836	1,061
	14,169	12,569
Creditors: amounts falling due within one year	(450)	(650)
Net current assets (liabilities)	13,719	11,919
Total assets less current liabilities	13,719	11,919
Total net assets (liabilities)	13,719	11,919
Capital and reserves
Called up share capital	1	1
Profit and loss account	13,718	11,918
Shareholders' funds	13,719	11,919

For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 May 2017

And signed on their behalf by:
Hedwig Madamombe Muchenje, Director

MAIDEI LIMITED Registered Number 07963244

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.