Maizymoo Limited |
|
Report to the directors on the preparation of the unaudited abbreviated accounts of Maizymoo Limited for the year ended 31 March 2015 |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Maizymoo Limited for the year ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ |
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
|
Peter Dell |
Chartered Certified Accountants |
Suite 2, 2nd Floor, Stanmore House, |
15-19 Church Road |
Stanmore |
Middlesex |
HA7 4AR |
|
15 August 2015 |
|
Maizymoo Limited
|
Registered number: |
06638104
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
2,377 |
|
|
- |
|
Current assets |
Debtors |
|
|
13,198 |
|
|
- |
Cash at bank and in hand |
|
|
181 |
|
|
78 |
|
|
|
13,379 |
|
|
78 |
|
Creditors: amounts falling due within one year |
|
|
(15,128) |
|
|
(4,737) |
|
Net current liabilities |
|
|
|
(1,749) |
|
|
(4,659) |
|
Total assets less current liabilities |
|
|
|
628 |
|
|
(4,659) |
|
|
Provisions for liabilities |
|
|
|
(475) |
|
|
- |
|
|
Net assets/(liabilities) |
|
|
|
153 |
|
|
(4,659) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
4 |
|
|
2 |
Profit and loss account |
|
|
|
149 |
|
|
(4,661) |
|
Shareholders' funds |
|
|
|
153 |
|
|
(4,659) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Djerk Geurts |
Director |
Approved by the board on 15 August 2015
|
|
Maizymoo Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value of gross sales, net of discounts and payments under the VAT flat rate scheme, of work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures, fittings and equipment |
20% straight line
|
|
|
Deferred taxation |
|
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. |
|
|
Foreign currencies |
|
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
2,214 |
|
Additions |
2,971 |
|
At 31 March 2015 |
5,185 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
2,214 |
|
Charge for the year |
594 |
|
At 31 March 2015 |
2,808 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
2,377 |
|
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
4 |
|
4 |
|
2 |
|
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares
|
£1 each |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
Djerk and Hayley Geurts
|
|
Hayley and Djerk Geurts - At the year ended the company lent the directors £1,588. The loan was repaid shortly after the year end.
|
- |
|
1,588 |
|
- |
|
1,588 |
|
|
|
- |
|
1,588 |
|
- |
|
1,588 |
|
|
|
|
|
|
|
|
|