MAPLE CENTRE LIMITED Accounts filed on 29-01-2014

MAPLE CENTRE LIMITED - Company Information

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MAPLE CENTRE LIMITED

Company Registration Number:
05028291 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 31st January 2013

End date: 29th January 2014

SUBMITTED

Company Information
for the Period Ended 29th January 2014

Director:		P. Grunhut



Company secretary:		J. Grunhut



Registered office:		9 Manor Parade
		Manor Road

		London

		N16 5SG




Company Registration Number:		05028291 (England and Wales)

Abbreviated Balance sheet
As at 29th January 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	1,452,844	1,460,608
Total fixed assets:		1,452,844	1,460,608
Current assets
Debtors:		6,541	2,911
Total current assets:		6,541	2,911
Creditors
Creditors: amounts falling due within one year		711,645	653,690
Net current assets (liabilities):		( 705,104 )	( 650,779 )
Total assets less current liabilities:		747,740	809,829
Creditors: amounts falling due after more than one year:		751,932	818,780
Total net assets (liabilities):		( 4,192 )	( 8,951 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 29th January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		( 4,193 )	( 8,952 )
Total shareholders funds:		( 4,192 )	( 8,951 )

For the year ending 29 January 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P. Grunhut
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 29th January 2014

1. Accounting policies

Turnover policy

Turnover represents net invoiced fees.

Notes to the Abbreviated Accounts
for the Period Ended 29th January 2014

2. Tangible assets

	Total
Cost	£
At 31st January 2013:	1,460,608
At 29th January 2014:	1,460,608
Depreciation
Charge for year:	7,764
At 29th January 2014:	7,764
Net book value
At 29th January 2014:	1,452,844
At 30th January 2013:	1,460,608

Notes to the Abbreviated Accounts
for the Period Ended 29th January 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

MAPLE CENTRE LIMITED Accounts filed on 29-01-2014