Company Registration No. 08499485 (England and Wales)
MAP Cleaning Limited
Unaudited accounts
for the year ended 30 April 2018
MAP Cleaning Limited
Unaudited accounts
Contents
MAP Cleaning Limited
Company Information
for the year ended 30 April 2018
Company Number
08499485 (England and Wales)
Registered Office
24 Pen Y Glyn
Bagillt
Flintshire
CH6 6EP
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
MAP Cleaning Limited
Statement of financial position
as at
30 April 2018
Intangible assets
15,000
18,000
Tangible assets
72,229
61,675
Cash at bank and in hand
115,579
52,483
Creditors: amounts falling due within one year
(58,830)
(43,982)
Net current assets
132,932
91,726
Total assets less current liabilities
220,161
171,401
Creditors: amounts falling due after more than one year
-
(9,340)
Net assets
220,161
162,061
Called up share capital
1
1
Profit and loss account
220,160
162,060
Shareholders' funds
220,161
162,061
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 1 December 2018.
Mark Peterson
Director
Company Registration No. 08499485
MAP Cleaning Limited
Notes to the Accounts
for the year ended 30 April 2018
MAP Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 08499485. The registered office is 24 Pen Y Glyn, Bagillt, Flintshire, CH6 6EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
3,000
Goodwill is being amortised evenly over its estimated useful life of 10 years
MAP Cleaning Limited
Notes to the Accounts
for the year ended 30 April 2018
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2017
10,039
80,610
2,539
93,188
Additions
1,952
40,045
2,176
44,173
Disposals
-
(24,092)
-
(24,092)
At 30 April 2018
11,991
96,563
4,715
113,269
At 1 May 2017
2,461
27,877
1,175
31,513
Charge for the year
1,977
20,182
903
23,062
On disposals
-
(13,535)
-
(13,535)
At 30 April 2018
4,438
34,524
2,078
41,040
At 30 April 2018
7,553
62,039
2,637
72,229
At 30 April 2017
7,578
52,733
1,364
61,675
Work in progress
9,500
9,317
Trade debtors
53,256
49,385
Accrued income and prepayments
2,159
2,607
Other debtors
11,268
21,916
8
Creditors: amounts falling due within one year
2018
2017
Obligations under finance leases and hire purchase contracts
36,340
44,876
Taxes and social security
19,265
-
Loans from directors
14
(4,302)
9
Creditors: amounts falling due after more than one year
2018
2017
Taxes and social security
-
9,340
MAP Cleaning Limited
Notes to the Accounts
for the year ended 30 April 2018
10
Average number of employees
During the year the average number of employees was 11 (2017: 11).