Maple Lodge Management Company Limited - Accounts to registrar (filleted) - small 17.3

Maple Lodge Management Company Limited - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Production v17.3.1.106 04623165 I Whitehead Board of Directors Mrs S L Burke Board of Directors I Memon Board of Directors M Mohar Board of Directors Mrs C Rhodes Board of Directors Ms E Vilka Board of Directors 25.6.16 24.6.17 24.6.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure046231652016-06-24046231652017-06-24046231652016-06-252017-06-24046231652015-06-24046231652015-06-252016-06-24046231652016-06-2404623165ns15:EnglandWales2016-06-252017-06-2404623165ns14:PoundSterling2016-06-252017-06-2404623165ns10:Director12016-06-252017-06-2404623165ns10:Director22016-06-252017-06-2404623165ns10:Director32016-06-252017-06-2404623165ns10:Director42016-06-252017-06-2404623165ns10:Director52016-06-252017-06-2404623165ns10:Director62016-06-252017-06-2404623165ns10:PrivateLimitedCompanyLtd2016-06-252017-06-2404623165ns10:Micro-entities2016-06-252017-06-2404623165ns10:AuditExempt-NoAccountantsReport2016-06-252017-06-2404623165ns10:FullAccounts2016-06-252017-06-2404623165ns10:CompanySecretary12016-06-252017-06-2404623165ns10:RegisteredOffice2016-06-252017-06-2404623165ns5:CurrentFinancialInstruments2017-06-2404623165ns5:CurrentFinancialInstruments2016-06-24


REGISTERED NUMBER: 04623165 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 24 JUNE 2017

FOR

MAPLE LODGE MANAGEMENT COMPANY LIMITED

MAPLE LODGE MANAGEMENT COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 04623165)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2017




Page

Company Information 1

Balance Sheet 2


MAPLE LODGE MANAGEMENT COMPANY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 24 JUNE 2017







DIRECTORS: Mrs S L Burke
I Memon
Ms E Vilka
Mrs C Rhodes
M Mohar
I Whitehead





SECRETARY:





REGISTERED OFFICE: 62 Forest Edge
Buckhurst Hill
Essex
IG9 5AB





REGISTERED NUMBER: 04623165 (England and Wales)





ACCOUNTANTS: Peter Angel & Co. Ltd
Chartered Accountants
The Coach House
Powell Road
Buckhurst Hill
Essex
IG9 5RD

MAPLE LODGE MANAGEMENT COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 04623165)

BALANCE SHEET
24 JUNE 2017

2017 2016
£    £   
CURRENT ASSETS 20,862 13,453

CREDITORS
Amounts falling due within one year (19,661 ) (12,252 )
NET CURRENT ASSETS 1,201 1,201
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,201

1,201

CAPITAL AND RESERVES 1,201 1,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2017 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 March 2018 and were signed on its behalf by:




I Whitehead - Director Mrs S L Burke - Director




I Memon - Director M Mohar - Director




Mrs C Rhodes - Director Ms E Vilka - Director