Maxim Recruitment Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04651379 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 30 June 2015

for

Maxim Recruitment Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr S Thomas

Mr R Poulter

REGISTERED OFFICE:

10-12 Mulberry Green

Old Harlow

Essex

CM17 0ET

REGISTERED NUMBER:

04651379 (England and Wales)

ACCOUNTANTS:

Giess Wallis Crisp LLP

10-12 Mulberry Green

Old Harlow

Essex

CM17 0ET

FIXED ASSETS

Tangible assets

2

2,437

195

CURRENT ASSETS

Debtors

58,134

14,319

Cash at bank and in hand

17,282

16,794

75,416

31,113

CREDITORS

Amounts falling due within one year

21,101

11,872

NET CURRENT ASSETS

54,315

19,241

TOTAL ASSETS LESS CURRENT LIABILITIES

56,752

19,436

CREDITORS

Amounts falling due after more than one year

(34,500

)

-

PROVISIONS FOR LIABILITIES

(344

)

-

NET ASSETS

21,908

19,436

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

21,808

19,336

SHAREHOLDERS' FUNDS

21,908

19,436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 30 November 2015 and were signed on its behalf by:

Mr S Thomas - Director

Mr R Poulter - 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.

Fixtures and fittings

-

Straight line over 3 years

Computer equipment

-

Straight line over 3 years

Deferred tax

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

balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling

at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

11,684

Additions

2,890

Disposals

(8,485

)

At 30 June 2015

6,089

DEPRECIATION

At 1 July 2014

11,489

Charge for year

648

Eliminated on disposal

(8,485

)

At 30 June 2015

3,652

NET BOOK VALUE

At 30 June 2015

2,437

At 30 June 2014

195

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

50

Ordinary A

£1

50

50

50

Ordinary B

£1

50

50

100

100