Abbreviated Company Accounts - MAXWELL EVANS LTD.

MAXWELL EVANS LTD. - Company Information

06001184 MAXWELL EVANS LTD. 2013-11-30 false 2012-12-01 2013-11-30 true 06001184 2012-12-01 2013-11-30 06001184 2013-11-30 06001184 2012-11-30 06001184 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 06001184 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 06001184

MAXWELL EVANS LTD.

Abbreviated Accounts

30 November 2013

MAXWELL EVANS LTD. Registered Number 06001184

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	10,674	14,044
		10,674	14,044
Current assets
Debtors		693	2,220
Cash at bank and in hand		2,971	982
		3,664	3,202
Creditors: amounts falling due within one year		(7,938)	(9,388)
Net current assets (liabilities)		(4,274)	(6,186)
Total assets less current liabilities		6,400	7,858
Total net assets (liabilities)		6,400	7,858
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		6,399	7,857
Shareholders' funds		6,400	7,858

For the year ending 30 November 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.

Approved by the Board on 17 July 2014

And signed on their behalf by:
C A Lyon, Director

MAXWELL EVANS LTD. Registered Number 06001184

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 33% straight line
Motor vehicles 20% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2012	19,408
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	19,408
Depreciation
At 1 December 2012	5,364
Charge for the year	3,370
On disposals	-
At 30 November 2013	8,734
Net book values
At 30 November 2013	10,674
At 30 November 2012	14,044

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1