Max French Sales Limited - Limited company - abbreviated

REGISTERED NUMBER: 07704383 (England and Wales)

Max French Sales Limited

Abbreviated Unaudited Accounts for the Year Ended 31 August 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M D French

REGISTERED OFFICE:

Cherry Tree Cottage

5 Brent Broad

Burnham on Sea

Somerset

TA8 2PX

REGISTERED NUMBER:

07704383 (England and Wales)

ACCOUNTANTS:

Maxwells

Chartered Accountants

4 King Square

Bridgwater

Somerset

TA6 3YF

BANKERS:

The Co-Operative Bank plc

Business Direct

PO Box 250

Skelmerdale

Lancashire

WN8 6WT

FIXED ASSETS

Tangible assets

2

215

430

CURRENT ASSETS

Cash at bank

3,705

3,865

CREDITORS

Amounts falling due within one year

3,295

1,814

NET CURRENT ASSETS

410

2,051

TOTAL ASSETS LESS CURRENT
LIABILITIES

625

2,481

PROVISIONS FOR LIABILITIES

43

86

NET ASSETS

582

2,395

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

581

2,394

SHAREHOLDERS' FUNDS

582

2,395

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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 26 May 2015 and were signed by:

M D French - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared in accordance with applicable accounting standards and estimation

techniques.

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

860

DEPRECIATION

At 1 September 2013

430

Charge for year

215

At 31 August 2014

645

NET BOOK VALUE

At 31 August 2014

215

At 31 August 2013

430

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

1

Ordinary

£1

1

Max French Sales Limited - Limited company - abbreviated - 11.6

Max French Sales Limited - Limited company - abbreviated - 11.6