MAZE CLOTHING LIMITED

MAZE CLOTHING LIMITED

MAZE CLOTHING LIMITED - Company Information

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MAZE CLOTHING LIMITED

Company Registration Number:
02917051 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

MAZE CLOTHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

MAZE CLOTHING LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
16 months to 31 March 2017


£
£
Fixed assets
Tangible assets: 2 368,708 371,013
Total fixed assets: 368,708 371,013
Current assets
Stocks: 622,535 624,505
Debtors:   63,741 53,851
Cash at bank and in hand: 635 635
Total current assets: 686,911 678,991
Creditors: amounts falling due within one year:   (1,060,399) (1,039,878)
Net current assets (liabilities): (373,488) (360,887)
Total assets less current liabilities: (4,780) 10,126
Total net assets (liabilities): (4,780) 10,126
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: (14,780) 126
Shareholders funds: (4,780) 10,126

The notes form part of these financial statements

MAZE CLOTHING LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 August 2018
and signed on behalf of the board by:

Name: G Vaughan
Status: Director

The notes form part of these financial statements

MAZE CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAZE CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 375,205
At 31 March 2018 375,205
Depreciation
At 01 April 2017 4,192
Charge for year 2,305
At 31 March 2018 6,497
Net book value
At 31 March 2018 368,708
At 31 March 2017 371,013