Abbreviated Company Accounts - MAXTOWN LIMITED

Abbreviated Company Accounts - MAXTOWN LIMITED


Registered Number NI612548

MAXTOWN LIMITED

Abbreviated Accounts

31 October 2014

MAXTOWN LIMITED Registered Number NI612548

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 74,307 76,858
74,307 76,858
Current assets
Debtors - 211
Cash at bank and in hand 15,313 13,596
15,313 13,807
Creditors: amounts falling due within one year (86,558) (89,675)
Net current assets (liabilities) (71,245) (75,868)
Total assets less current liabilities 3,062 990
Total net assets (liabilities) 3,062 990
Capital and reserves
Called up share capital 3 4 4
Profit and loss account 3,058 986
Shareholders' funds 3,062 990
  • For the year ending 31 October 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 29 March 2015

And signed on their behalf by:
Katrina Edwards, Director

MAXTOWN LIMITED Registered Number NI612548

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2013 77,483
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 77,483
Depreciation
At 1 November 2013 625
Charge for the year 2,551
On disposals -
At 31 October 2014 3,176
Net book values
At 31 October 2014 74,307
At 31 October 2013 76,858
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
4 Ordinary shares of £1 each 4 4