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REGISTERED NUMBER: 07210779 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 MAY 2015 TO 30 JUNE 2016

FOR

MAPLE LEAF ADVISORY LIMITED

MAPLE LEAF ADVISORY LIMITED (REGISTERED NUMBER: 07210779)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 1 May 2015 to 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MAPLE LEAF ADVISORY LIMITED

COMPANY INFORMATION
for the Period 1 May 2015 to 30 June 2016







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 June 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 90

CURRENT ASSETS
Debtors 1,000 1,000
Cash at bank 355,095 276,588
356,095 277,588
CREDITORS
Amounts falling due within one year 28,636 15,594
NET CURRENT ASSETS 327,459 261,994
TOTAL ASSETS LESS CURRENT
LIABILITIES

327,459

262,084

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 327,458 262,083
SHAREHOLDERS' FUNDS 327,459 262,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 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 26 July 2016 and were signed by:





M L Hepher - Director


MAPLE LEAF ADVISORY LIMITED (REGISTERED NUMBER: 07210779)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 1 May 2015 to 30 June 2016

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 January 2015).

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 2015
and 30 June 2016 911
DEPRECIATION
At 1 May 2015 821
Charge for period 90
At 30 June 2016 911
NET BOOK VALUE
At 30 June 2016 -
At 30 April 2015 90

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary 1 1 1