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REGISTERED NUMBER: 07210779 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

MAPLE LEAF ADVISORY LIMITED

MAPLE LEAF ADVISORY LIMITED (REGISTERED NUMBER: 07210779)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MAPLE LEAF ADVISORY LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2015







DIRECTOR: M L Hepher





REGISTERED OFFICE: Unit A303.3
The Biscuit Factory
Clements Road
Southwark
London
SE16 4DG





REGISTERED NUMBER: 07210779 (England and Wales)





ACCOUNTANTS: H & E Johnson
Chartered Accountants
Sandall House
230 High Street
Herne Bay
Kent
CT6 5AX

MAPLE LEAF ADVISORY LIMITED (REGISTERED NUMBER: 07210779)

ABBREVIATED BALANCE SHEET
30 April 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 90 317

CURRENT ASSETS
Debtors 1,000 1,000
Cash at bank 276,588 246,006
277,588 247,006
CREDITORS
Amounts falling due within one year 15,594 13,993
NET CURRENT ASSETS 261,994 233,013
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,084

233,330

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 262,083 233,329
SHAREHOLDERS' FUNDS 262,084 233,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 January 2016 and were signed by:





M L Hepher - Director


MAPLE LEAF ADVISORY LIMITED (REGISTERED NUMBER: 07210779)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 April 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 911
DEPRECIATION
At 1 May 2014 594
Charge for year 227
At 30 April 2015 821
NET BOOK VALUE
At 30 April 2015 90
At 30 April 2014 317

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary 1 1 1