Abbreviated Company Accounts - MAXIMUS SOFTWARE LTD

Abbreviated Company Accounts - MAXIMUS SOFTWARE LTD


Registered Number 07238734

MAXIMUS SOFTWARE LTD

Abbreviated Accounts

30 April 2014

MAXIMUS SOFTWARE LTD Registered Number 07238734

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,078 762
1,078 762
Current assets
Debtors 9,273 17,400
Cash at bank and in hand 9,605 8,431
18,878 25,831
Creditors: amounts falling due within one year (11,077) (11,805)
Net current assets (liabilities) 7,801 14,026
Total assets less current liabilities 8,879 14,788
Total net assets (liabilities) 8,879 14,788
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,878 14,787
Shareholders' funds 8,879 14,788
  • For the year ending 30 April 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 22 January 2015

And signed on their behalf by:
Mr Neil Cain, Director

MAXIMUS SOFTWARE LTD Registered Number 07238734

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents amounts chargeable in respect of the provision of services to customers.

Tangible assets depreciation policy
Depreciation has been provided at 15% on a reducing balance basis to write off the assets over their estimated useful lives.

2Tangible fixed assets
£
Cost
At 1 May 2013 1,160
Additions 506
Disposals -
Revaluations -
Transfers -
At 30 April 2014 1,666
Depreciation
At 1 May 2013 398
Charge for the year 190
On disposals -
At 30 April 2014 588
Net book values
At 30 April 2014 1,078
At 30 April 2013 762