Micro-entity Accounts - MAAP ACCOUNTANCY SERVICES LIMITED

MAAP CONSULTANTS LTD - Company Information

02890298 MAAP ACCOUNTANCY SERVICES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 02890298 2016-04-01 2017-03-31 02890298 2017-03-31 02890298 2016-03-31 02890298 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02890298 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02890298 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 02890298

MAAP ACCOUNTANCY SERVICES LIMITED

Micro-entity Accounts

31 March 2017

MAAP ACCOUNTANCY SERVICES LIMITED Registered Number 02890298

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	4,045	906
		4,045	906
Current assets
Debtors		3,798	8,792
Cash at bank and in hand		1,426	278
		5,224	9,070
Creditors: amounts falling due within one year		(5,777)	(9,732)
Net current assets (liabilities)		(553)	(662)
Total assets less current liabilities		3,492	244
Total net assets (liabilities)		3,492	244
Capital and reserves
Called up share capital		100	100
Profit and loss account		3,392	144
Shareholders' funds		3,492	244

For the year ending 31 March 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 30 December 2017

And signed on their behalf by:
Ralph Elliott-King, Director

MAAP ACCOUNTANCY SERVICES LIMITED Registered Number 02890298

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	1,209
Additions	4,498
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	5,707
Depreciation
At 1 April 2016	303
Charge for the year	1,359
On disposals	-
At 31 March 2017	1,662
Net book values
At 31 March 2017	4,045
At 31 March 2016	906