MAPLE BUSINESS SOLUTIONS LIMITED Accounts filed on 31-05-2014

MAPLE BUSINESS SOLUTIONS LIMITED - Company Information

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MAPLE BUSINESS SOLUTIONS LIMITED

Company Registration Number:
06764262 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		P RENDER
		B J RENDER



Company secretary:		B J RENDER



Registered office:		1 Village Gardens
		Colton

		Leeds
		West Yorkshire
		LS15 9BL




Company Registration Number:		06764262 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	277	486
Total fixed assets:		277	486
Current assets
Stocks:		0	0
Debtors:		1,500	4,740
Cash at bank and in hand:		20,424	36,341
Total current assets:		21,924	41,081
Creditors
Creditors: amounts falling due within one year		276	779
Net current assets (liabilities):		21,648	40,302
Total assets less current liabilities:		21,925	40,788
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		21,925	40,788

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Revaluation reserve:		0	0
Profit and Loss account:		21,924	40,787
Total shareholders funds:		21,925	40,788

For the year ending 31 May 2014 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P RENDER
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historic cost convention and in accordance with applicable accounting standards and the Companies Act 2006

Turnover policy

Sales of services is stated net of tax

Tangible fixed assets depreciation policy

Fixed assets are capitalised where expenditure exceeds £500 and the assets are expected to have a useful life in excess of one year. Depreciation is provided in order to write off the cost of assets acquired over there expected asset life. Computer equipment has an expected asset life of 3 years.

Other accounting policies

Accruals and prepayments are made in these accounts to the extent that the services to which they relate have been received or delivered as at the balance sheet date.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

2. Tangible assets

	Total
Cost	£
At 01st June 2013:	1,172
At 31st May 2014:	1,172
Depreciation
At 01st June 2013:	686
Charge for year:	209
At 31st May 2014:	895
Net book value
At 31st May 2014:	277
At 31st May 2013:	486

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

MAPLE BUSINESS SOLUTIONS LIMITED Accounts filed on 31-05-2014