Mapletons Management Ltd - Accounts to registrar - small 17.2

Mapletons Management Ltd - Accounts to registrar - small 17.2

MAPLETONS MANAGEMENT LTD - Company Information

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REGISTERED NUMBER: 04890292 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 September 2016

for

Mapletons Management Ltd

Mapletons Management Ltd (Registered number: 04890292)

Contents of the Financial Statements
for the Year Ended 30 September 2016










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Mapletons Management Ltd

Company Information
for the Year Ended 30 September 2016







DIRECTORS: Mrs M Arnold
C Seabrook
P Neate
B J Ranscombe
C Dickens





SECRETARY: Mrs M Arnold





REGISTERED OFFICE: 5 The Mapletons
Odiham
Hook
Hampshire
RG29 1DJ





REGISTERED NUMBER: 04890292 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
92 Park Street
Camberley
Surrey
GU15 3NY
Page 1
Mapletons Management Ltd (Registered number: 04890292)

Statement of Financial Position
30 September 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 4 - 530
Cash in hand 6,059 5,082
6,059 5,612
CREDITORS
Amounts falling due within one year 5 (257 ) (247 )
NET CURRENT ASSETS 5,802 5,365
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,802
5,365

RESERVES
Income and expenditure account 5,802 5,365
5,802 5,365

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 directors acknowledge their 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 surplus or deficit 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 June 2017 and were signed on its behalf by:





Mrs M Arnold - Director


The notes form part of these financial statements

Page 2
Mapletons Management Ltd (Registered number: 04890292)

Notes to the Financial Statements
for the Year Ended 30 September 2016


1. STATUTORY INFORMATION

Mapletons Management Ltd is a private company, limited by guarantee , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These are the first financial statements that comply with FRS 102 Section 1A "Small Entities". The date of
transition is 1 October 2014.

The transition to FRS 102 Section 1A "Small Entities" has not resulted in any changes in accounting policies to
those used previously.

Turnover
Turnover represents contributions received from the members to maintain and administer the common areas of
the development known as Mapletons.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Prepayments and accrued income - 530

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Accruals and deferred income 257 247

6. ULTIMATE CONTROLLING PARTY

During the current and previous year, the company was controlled by the directors, all of whom are members of
the company.

7. SHARE CAPITAL

The company is limited by guarantee and it has no share capital. Every member of the company undertakes to
contribute such an amount as may be required (not exceeding £1). The number of members at 30th September
2015 was 5 (2014 : 5).

Page 3