Accounts filed on 31-12-2017

Accounts filed on 31-12-2017

MAP FINANCIAL SOLUTIONS LTD - Company Information

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Registered number: 6652593
MAP Financial Solutions Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2017
Prepared By:
Rogers
Chartered Accountants
20 St Georges Close
Toddington
Beds
LU5 6AT
MAP Financial Solutions Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2017
DIRECTORS
N Ruddiman
L Loughrey
REGISTERED OFFICE
1st Floor, 30 Eldon Business Park
Eldon Road
Chilwell
Nottingham
NG9 6DZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6652593
ACCOUNTANTS
Rogers
Chartered Accountants
20 St Georges Close
Toddington
Beds
LU5 6AT
MAP Financial Solutions Ltd
ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
MAP Financial Solutions Ltd
BALANCE SHEET AT 31 December 2017
20172016
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors31,115983
Cash at bank and in hand211,203207,886
212,318208,869
CREDITORS: Amounts falling due within one year4212,314208,865
NET CURRENT ASSETS44
TOTAL ASSETS LESS CURRENT LIABILITIES44
CAPITAL AND RESERVES
Called up share capital644
SHAREHOLDERS' FUNDS44
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 4 May 2018 and signed on their behalf by
.............................
N Ruddiman
Director
MAP Financial Solutions Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 January 20173,8433,843
At 31 December 20173,8433,843
Depreciation
At 1 January 20173,8433,843
At 31 December 20173,8433,843
Net Book Amounts
At 31 December 2017--
3. DEBTORS 20172016
££
Amounts falling due within one year
Prepayments1,115983
1,115983
MAP Financial Solutions Ltd
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
PAYE control357347
Directors current account- N Ruddiman97,157107,565
Directors current account- L Loughrey105,63176,850
Loan account- R Bouri5,50218,531
Accruals3,6675,572
212,314208,865
5. EMPLOYEES
20172016
No.No.
Average number of employees22
6. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44
New shares issued during period:
1 Ordinary shares of £1 each11
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