Abbreviated Company Accounts - MAXIM CORPORATE LIMITED

MAXIM CORPORATE LIMITED - Company Information

03809068 MAXIM CORPORATE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03809068 2013-01-01 2013-12-31 03809068 2013-12-31 03809068 2012-12-31 03809068 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03809068 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03809068

MAXIM CORPORATE LIMITED

Abbreviated Accounts

31 December 2013

MAXIM CORPORATE LIMITED Registered Number 03809068

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	630	675
Investments	3	86	86
		716	761
Current assets
Debtors	4	64,333	56,207
Cash at bank and in hand		26,772	-
		91,105	56,207
Creditors: amounts falling due within one year	5	(43,416)	(5,930)
Net current assets (liabilities)		47,689	50,277
Total assets less current liabilities		48,405	51,038
Accruals and deferred income		(335)	(335)
Total net assets (liabilities)		48,070	50,703
Capital and reserves
Called up share capital	6	2	2
Profit and loss account		48,068	50,701
Shareholders' funds		48,070	50,703

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.

Approved by the Board on 23 September 2014

And signed on their behalf by:
Andrew W Garner, Director

MAXIM CORPORATE LIMITED Registered Number 03809068

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 January 2013	79,560
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	79,560
Depreciation
At 1 January 2013	78,885
Charge for the year	45
On disposals	-
At 31 December 2013	78,930
Net book values
At 31 December 2013	630
At 31 December 2012	675

3Fixed assets Investments
Fixed asset investments represent an investment in Forward Trade Contracts Limited, a trading company under common shareholder ownership

4Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	0	0

All debtors are current

5Creditors

	2013 £	2012 £
Secured Debts	0	1,035

6Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2

All shares are allotted, called upand fully paid