MAXMI LIMITED Accounts filed on 31-12-2013

MAXMI LIMITED Accounts filed on 31-12-2013

MAXMI LIMITED - Company Information

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MAXMI LIMITED




Company Registration Number:
04482076 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

MAXMI LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Brian Leonard Marin
Bradley Mark Petzer
Company secretary: Bradley Mark Petzer
Registered office: Southern Wood Ellesmere Road
Weybridge
Surrey
KT13 0HH
Company Registration Number: 04482076 (England and Wales)

MAXMI LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 868 599
Cash at bank and in hand: 4,901 5,904
Total current assets: 5,769 6,503
Creditors
Creditors: amounts falling due within one year 6,324 6,324
Net current assets (liabilities): ( 555 ) 179
Total assets less current liabilities: ( 555 ) 179
Total net assets (liabilities): ( 555 ) 179

The notes form part of these financial statements

MAXMI LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 900 900
Profit and Loss account: ( 1,455 ) ( 721 )
Total shareholders funds: ( 555 ) 179

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 21 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bradley Mark Petzer
Status: Director

The notes form part of these financial statements

MAXMI LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial information in this report has been prepared under the historical cost convention and on a going concern basis.

    Turnover policy

    Turnover comprises income from website design and development, domain sales and web hosting revenues. Website design and development revenues are recognised in accordance with the stage of completion of the contract. Product sales are recognised in the year in which the sale takes place. Domain revenues are recognised in the year in which the sale takes place. Web hosting revenues are recognised over the period of the contract. Costs associated with these contracts are expensed as incurred.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less the estimated residual value of each asset, on a straight-line basis, over its expected useful economic life, as follows: Computer equipment: 3 years Office equipment: 3 years Furniture and fittings: 3 years

MAXMI LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 900 1.00
    1.00
    		900
    Total share capital: 900
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 900 1.00
    1.00
    		900
    Total share capital: 900