Maples (Manchester) Ltd Micro-entity accounts

MAPLES (MANCHESTER) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06023896

Maples (Manchester) Ltd

Filleted Unaudited Financial Statements

31 December 2017

Maples (Manchester) Ltd

Financial Statements

Year ended 31 December 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

The following pages do not form part of the financial statements

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	4

Maples (Manchester) Ltd

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£
Fixed assets		-	940,000
		----	---------

Current assets	6,270		17,169
Prepayments and accrued income	-		3,266
	-------		--------
		6,270	20,435

Creditors: amounts falling due within one year	733,900	909,082
	---------	---------
Net current liabilities	( 727,630)	( 888,647)
	---------	---------
Total assets less current liabilities	( 727,630)	51,353

Creditors: amounts falling due after more than one year		-	835,757

Accruals and deferred income	1,025	5,091
	---------	---------
	(728,655)	(789,495)
	---------	---------

Capital and reserves	( 728,655)	( 789,495)
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The directors have previously loaned the company £907400. No interest is chargeable. The loan is repayable on demand. £173500 has been repaid .

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 February 2018 , and are signed on behalf of the board by:

Mr A Gokani
Director

Company registration number: 06023896

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 103, First Floor, 46 Station Road, North Harrow, Middlesex, HA2 7SE.

Maples (Manchester) Ltd

Management Information

Year ended 31 December 2017

The following pages do not form part of the financial statements.

Maples (Manchester) Ltd

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Maples (Manchester) Ltd

Year ended 31 December 2017

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

PGK ASSOCIATES LIMITED Chartered accountant

Suite 103 First Floor 46 Station Road North Harrow Middlesex HA2 7SE

16 February 2018