Registered Number 08512835
MAPLE ENGINEERING SERVICES LIMITED
Abbreviated Accounts
5 April 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.
Turnover policy
Tangible assets depreciation policy
Office equipment 35% per annum – reducing balance
Other accounting policies
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the director considers that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in the period in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
£ | |
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Cost | |
At 6 April 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 5 April 2016 |
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Depreciation | |
At 6 April 2015 |
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Charge for the year |
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On disposals |
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At 5 April 2016 |
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Net book values | |
At 5 April 2016 | 560 |
At 5 April 2015 | 582 |
4 Transactions with directors
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 6 April 2015: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: |
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Balance at 5 April 2016: | £ |