Abbreviated Company Accounts - MAZE HOUSE MEDICAL LTD

07777946 MAZE HOUSE MEDICAL LTD 2013-09-30 false 2012-10-01 2013-09-30 true 07777946 2012-10-01 2013-09-30 07777946 2013-09-30 07777946 2012-09-30 07777946 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 07777946 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 07777946

MAZE HOUSE MEDICAL LTD

Abbreviated Accounts

30 September 2013

MAZE HOUSE MEDICAL LTD Registered Number 07777946

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	822	1,095
		822	1,095
Current assets
Debtors		4,362	100
Cash at bank and in hand		17,425	11,148
		21,787	11,248
Creditors: amounts falling due within one year		(17,025)	(12,080)
Net current assets (liabilities)		4,762	(832)
Total assets less current liabilities		5,584	263
Total net assets (liabilities)		5,584	263
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		5,484	163
Shareholders' funds		5,584	263

For the year ending 30 September 2013 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 22 May 2014

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 2013

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 2012	1,395
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	1,395
Depreciation
At 1 October 2012	300
Charge for the year	273
On disposals	-
At 30 September 2013	573
Net book values
At 30 September 2013	822
At 30 September 2012	1,095

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100