Registered Number 07777946

MAZE HOUSE MEDICAL LTD

Abbreviated Accounts

30 September 2014

MAZE HOUSE MEDICAL LTD Registered Number 07777946

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,043 822
1,043 822
Current assets
Debtors 864 4,362
Cash at bank and in hand 13,510 17,425
14,374 21,787
Creditors: amounts falling due within one year (12,259) (17,025)
Net current assets (liabilities) 2,115 4,762
Total assets less current liabilities 3,158 5,584
Total net assets (liabilities) 3,158 5,584
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,058 5,484
Shareholders' funds 3,158 5,584
  • For the year ending 30 September 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.

Approved by the Board on 3 April 2015

And signed on their behalf by:
D J CURRIE, Director

MAZE HOUSE MEDICAL LTD Registered Number 07777946

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2013 1,395
Additions 489
Disposals -
Revaluations -
Transfers -
At 30 September 2014 1,884
Depreciation
At 1 October 2013 573
Charge for the year 268
On disposals -
At 30 September 2014 841
Net book values
At 30 September 2014 1,043
At 30 September 2013 822