Maximum Solutions Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02975112 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 5 April 2015

for

Maximum Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G L Whitmore

Ms T Sainsbury

REGISTERED OFFICE:

122 Sixth Cross Road

Twickenham

Middlesex

TW2 5PE

REGISTERED NUMBER:

02975112 (England and Wales)

ACCOUNTANTS:

Crick Heitman

Chartered Certified Accountants

2 Clarendon Road

Ashford

Middlesex

TW15 2QE

FIXED ASSETS

Tangible assets

2

1,343

1,790

CURRENT ASSETS

Debtors

-

477

Cash at bank

90,970

88,892

90,970

89,369

CREDITORS

Amounts falling due within one year

39,237

4,201

NET CURRENT ASSETS

51,733

85,168

TOTAL ASSETS LESS CURRENT LIABILITIES

53,076

86,958

PROVISIONS FOR LIABILITIES

266

204

NET ASSETS

52,810

86,754

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

52,806

86,750

SHAREHOLDERS' FUNDS

52,810

86,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 2 November 2015 and were signed on its behalf by:

G L Whitmore - Director

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 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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2014

and 5 April 2015

19,471

DEPRECIATION

At 6 April 2014

17,681

Charge for year

447

At 5 April 2015

18,128

NET BOOK VALUE

At 5 April 2015

1,343

At 5 April 2014

1,790

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.15

5.4.14

value:

£

£

4

Ordinary

£1

4

4