Max Media Productions Ltd - Limited company - abbreviated - 11.6
Max Media Productions Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 31 January 2015 |
| for |
| Max Media Productions Ltd |
| Max Media Productions Ltd (Registered number: 06490157) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 January 2015 |
| Page |
| Company Information | 1 |
| Accountants' Report | 2 |
| Abbreviated Balance Sheet | 3 |
| Notes to the Abbreviated Accounts | 5 |
| Max Media Productions Ltd |
| Company Information |
| for the Year Ended 31 January 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Certified Practising Accountants |
| Accountants' Report to the Director |
| on the Unaudited Financial Statements of |
| Max Media Productions Ltd |
| The following reproduces the text of the report prepared for the director in respect of the company's |
| annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
| pages three to six) have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
| the financial statements of Max Media Productions Ltd for the year ended 31 January 2015 which comprises |
| the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records |
| and from information and explanations you have given us. |
| This report is made solely to the Board of Directors of Max Media Productions Ltd, as a body, in accordance |
| with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the |
| financial statements of and state those matters that we have agreed to state to the Board of Directors of Max |
| Media Productions Ltd, as a body, and for no other purpose. To the fullest extent permitted by law, we do not |
| accept or assume responsibility to anyone other than the company and the Board of Directors, as a body, for |
| our work or for this report. |
| It is your duty to ensure that Max Media Productions Ltd has kept adequate accounting records and to |
| prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position |
| of profit or loss of Max Media Productions Ltd. You consider that Max Media Productions Ltd is exempt from |
| the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Max Media |
| Productions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting |
| records or information and explanations you have given us and we do not, therefore, express any opinion on |
| the statutory financial statements. |
| Certified Practising Accountants |
| 29 October 2015 |
| Max Media Productions Ltd (Registered number: 06490157) |
| Abbreviated Balance Sheet |
| 31 January 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her 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. |
| Max Media Productions Ltd (Registered number: 06490157) |
| Abbreviated Balance Sheet - continued |
| 31 January 2015 |
| The financial statements were approved by the director on |
| Max Media Productions Ltd (Registered number: 06490157) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 January 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Goodwill |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Taxation |
| Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that |
| have been enacted or substantively enacted by the balance sheet date. |
| Deferred taxation is accounted for at expected tax rates on all differences arising from the inclusion of |
| items of income and expenditure in taxation computations in periods different from those in which they |
| are included in the financial statements. A deferred tax asset is only recognised when it is more likely |
| than not that the asset will be recoverable in the foreseeable future out of suitable taxable profits from |
| which the underlying timing differences can be deducted. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 February 2014 |
| and 31 January 2015 |
| AMORTISATION |
| At 1 February 2014 |
| and 31 January 2015 |
| NET BOOK VALUE |
| At 31 January 2015 |
| At 31 January 2014 |
| During 2008 the company purchased the trading name of Max Media Productions for £9,000. |
| In the opinion of the director that goodwill has an estimated economic life of 3 years and is therefore |
| been written off over that period. |
| Max Media Productions Ltd (Registered number: 06490157) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 January 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 February 2014 |
| and 31 January 2015 |
| DEPRECIATION |
| At 1 February 2014 |
| Charge for year |
| At 31 January 2015 |
| NET BOOK VALUE |
| At 31 January 2015 |
| At 31 January 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary shares | £1 |
| 5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 January 2015 |
| and 31 January 2014: |
| 2015 | 2014 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of year |