Abbreviated Company Accounts - AXIOM MANAGEMENT SERVICES LTD

Abbreviated Company Accounts - AXIOM MANAGEMENT SERVICES LTD


Registered Number 04366359

AXIOM MANAGEMENT SERVICES LTD

Abbreviated Accounts

30 April 2014

AXIOM MANAGEMENT SERVICES LTD Registered Number 04366359

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 76,524 -
Tangible assets 3 1,702 1,491
78,226 1,491
Current assets
Cash at bank and in hand 61,651 58,736
61,651 58,736
Creditors: amounts falling due within one year (85,122) (37,283)
Net current assets (liabilities) (23,471) 21,453
Total assets less current liabilities 54,755 22,944
Total net assets (liabilities) 54,755 22,944
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 54,753 22,942
Shareholders' funds 54,755 22,944
  • 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 28 January 2015

And signed on their behalf by:
Mr M A Manning, Director

AXIOM MANAGEMENT SERVICES LTD Registered Number 04366359

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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 10% reducing balance basis

2Intangible fixed assets
£
Cost
At 1 May 2013 -
Additions 76,524
Disposals -
Revaluations -
Transfers -
At 30 April 2014 76,524
Amortisation
At 1 May 2013 -
Charge for the year -
On disposals -
At 30 April 2014 -
Net book values
At 30 April 2014 76,524
At 30 April 2013 -
3Tangible fixed assets
£
Cost
At 1 May 2013 6,504
Additions 400
Disposals -
Revaluations -
Transfers -
At 30 April 2014 6,904
Depreciation
At 1 May 2013 5,013
Charge for the year 189
On disposals -
At 30 April 2014 5,202
Net book values
At 30 April 2014 1,702
At 30 April 2013 1,491
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2