Company Registration Number 03921770 (England and Wales)
MAPLEDEAN SPECIAL PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
MAPLEDEAN SPECIAL PROJECTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
17,006
22,000
Current assets
165,296
357,755
Prepayments and accrued income
1,817
3,085
Creditors: amounts falling due within one year
(119,533)
(324,314)
Net current assets
47,580
36,526
Total assets less current liabilities
64,586
58,526
Net assets
64,586
58,526
Capital and reserves
64,586
58,526
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The amount of £nil (2017 - £2,560) was loaned to the directors at the year end.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 6 (2017 - 6).

3
Operating lease commitments

At the reporting end date the company had outstanding commitments for the future minimum lease payments under non-cancellable contracts, as follows: 2018 - £14,217 (2017 - £25,315).

Mapledean Special Projects Limited is a private company limited by shares incorporated in England and Wales. The registered office is Athenia House, 10-14 Andover Road, Winchester, Hampshire, SO23 7BS.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MAPLEDEAN SPECIAL PROJECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 9 November 2018 and are signed on its behalf by:
Mr J M Adams
Mr N J Freemantle
Director
Director
Mr C J Hayter
Director
Company Registration Number 03921770
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr J M AdamsMr N J FreemantleMr C J HayterMr J M Adams039217702017-04-012018-03-31039217702018-03-31039217702017-03-3103921770bus:CompanySecretaryDirector12017-04-012018-03-3103921770bus:Director12017-04-012018-03-3103921770bus:Director22017-04-012018-03-3103921770bus:PrivateLimitedCompanyLtd2017-04-012018-03-3103921770bus:Micro-entities2017-04-012018-03-3103921770bus:AuditExemptWithAccountantsReport2017-04-012018-03-3103921770bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3103921770bus:Director32017-04-012018-03-3103921770bus:CompanySecretary12017-04-012018-03-3103921770bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP