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REGISTERED NUMBER: 06441231 (England and Wales)















Abbreviated Accounts for the Period 1 December 2015 to 31 May 2016

for

Maple Leaf Corporate Limited
Maple Leaf Corporate Limited (Registered number: 06441231)






Contents of the Abbreviated Accounts
for the Period 1 December 2015 to 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Maple Leaf Corporate Limited

Company Information
for the Period 1 December 2015 to 31 May 2016







DIRECTOR: D J Orchard





REGISTERED OFFICE: 25 Hill Street
Mayfair
London
W1J 5LW





REGISTERED NUMBER: 06441231 (England and Wales)
Maple Leaf Corporate Limited (Registered number: 06441231)

Abbreviated Balance Sheet
31 May 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 14,236 22,775
Cash at bank 2,386 2,165
16,622 24,940
CREDITORS
Amounts falling due within one year 33,223 14,725
NET CURRENT (LIABILITIES)/ASSETS (16,601 ) 10,215
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,601

)

10,215

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account (16,602 ) 10,214
SHAREHOLDERS' FUNDS (16,601 ) 10,215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 16 October 2017 and were signed by:





D J Orchard - Director

Maple Leaf Corporate Limited (Registered number: 06441231)

Notes to the Abbreviated Accounts
for the Period 1 December 2015 to 31 May 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.

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

- the recognition of deferred tax assets is limited to the extent that the company anticipates to make sufficient taxable profits
in the future to absorb the reversal of the underlying timing differences.

Deferred tax balances are not discounted.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

Going concern
The accounts have been prepared on a going concern basis, since in the opinion of the director, it is appropriate to assume
that the company will receive the continued support of its creditors for a period in excess of twelve months from the date of
approval of these financial statements.

2. CALLED UP SHARE CAPITAL

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

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