Abbreviated Company Accounts - MAXWELL HEALTHCARE LIMITED

Abbreviated Company Accounts - MAXWELL HEALTHCARE LIMITED

MAXWELL HEALTHCARE LIMITED - Company Information

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Registered Number 06633871

MAXWELL HEALTHCARE LIMITED

Abbreviated Accounts

30 June 2014

MAXWELL HEALTHCARE LIMITED Registered Number 06633871

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,129 2,838
2,129 2,838
Current assets
Debtors 3 202,519 332,342
Cash at bank and in hand 263,947 64,726
466,466 397,068
Prepayments and accrued income 650 5,350
Creditors: amounts falling due within one year 4 (220,564) (201,411)
Net current assets (liabilities) 246,552 201,007
Total assets less current liabilities 248,681 203,845
Total net assets (liabilities) 248,681 203,845
Capital and reserves
Called up share capital 30 30
Profit and loss account 248,651 203,815
Shareholders' funds 248,681 203,845
  • For the year ending 30 June 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 31 March 2015

And signed on their behalf by:
AKRAM NAZ, Director
DR QAMAR IQBAL, Director

MAXWELL HEALTHCARE LIMITED Registered Number 06633871

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

2Tangible fixed assets
£
Cost
At 1 July 2013 6,399
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 6,399
Depreciation
At 1 July 2013 3,561
Charge for the year 709
On disposals -
At 30 June 2014 4,270
Net book values
At 30 June 2014 2,129
At 30 June 2013 2,838
3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 202,519 332,342
4Creditors
2014
£		 2013
£
Secured Debts 220,563 201,411