Mapata Limited - Abbreviated accounts

Registered number

08120313

Mapata Limited

Abbreviated Accounts

31 March 2014

C7832

Mapata Limited
Registered number:		08120313
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014			2013
£				£
Current assets
Debtors		34,857			28,298
Cash at bank and in hand		36,309			14,847
		71,166			43,145

Creditors: amounts falling due within one year		(32,242)			(25,949)

Net current assets			38,924			17,196

Net assets			38,924			17,196

Capital and reserves
Called up share capital	2		2			2
Profit and loss account			38,922			17,194

Shareholders' funds			38,924			17,196

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



C Aldridge
Director
Approved by the board on 13 November 2014

Mapata Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2014		2014
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2	2