MAXICLEAN (UK) SERVICES LIMITED Accounts filed on 31-10-2013

MAXICLEAN (UK) SERVICES LIMITED Accounts filed on 31-10-2013

MAXICLEAN (UK) SERVICES LIMITED - Company Information

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MAXICLEAN (UK) SERVICES LIMITED




Company Registration Number:
04962949 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

MAXICLEAN (UK) SERVICES LIMITED

Company Information
for the Period Ended 31st October 2013




Director: David Burbridge
Registered office: 145-157 St John Street
London
EC1V 4PW
Company Registration Number: 04962949 (England and Wales)

MAXICLEAN (UK) SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 58,541 30,388
Total fixed assets: 58,541 30,388
Current assets
Cash at bank and in hand: 1,600 2,698
Total current assets: 1,600 2,698
Creditors
Creditors: amounts falling due within one year 28,507 29,584
Net current assets (liabilities): ( 26,907 ) ( 26,886 )
Total assets less current liabilities: 31,634 3,502
Creditors: amounts falling due after more than one year: 75,295 45,711
Total net assets (liabilities): ( 43,661 ) ( 42,209 )

The notes form part of these financial statements

MAXICLEAN (UK) SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 43,662 ) ( 42,210 )
Total shareholders funds: ( 43,661 ) ( 42,209 )

For the year ending 31 October 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Burbridge
Status: Director

The notes form part of these financial statements

MAXICLEAN (UK) SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided for tangible assets so as to write off the costs or valuation, less estimated residual, over their expected useful economic life at a rate of 25% reducing balance on plant & machinery.

MAXICLEAN (UK) SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 49,332
    Additions: 35,750
    At 31st October 2013: 85,082
    Depreciation
    At 01st November 2012: 18,944
    Charge for year: 7,597
    At 31st October 2013: 26,541
    Net book value
    At 31st October 2013: 58,541
    At 31st October 2012: 30,388

MAXICLEAN (UK) SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1