Maxwell Alliance Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06648814 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Maxwell Alliance Limited

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTORS:

Edwardson Parker Associates Limited

Ms D L Murphy

SECRETARY:

P & T Secretaries Limited

REGISTERED OFFICE:

Ground Floor

6 Dyer's Buildings

London

EC1N 2JT

REGISTERED NUMBER:

06648814 (England and Wales)

ACCOUNTANTS:

Jackson Moughal

2 Fitzroy Place

Sauchiehall Street

Glasgow

G3 7RH

The following reproduces the text of the report prepared for the directors in respect of the Company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages three to five) 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 Maxwell Alliance Limited for the year ended 31 December 2013 which

comprise 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.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its

ethical and other professional requirements which are detailed at

http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Board of Directors of Maxwell Alliance Limited, as a body, in accordance

with our terms of engagement. Our work has been undertaken solely to prepare for your approval the

financial statements of Maxwell Alliance Limited and state those matters that we have agreed to state to the

Board of Directors of Maxwell Alliance Limited, as a body, in this report in accordance with the

requirements of the Institute of Chartered Accountants of Scotland as detailed at

http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not

accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for

our work or for this report.

It is your duty to ensure that Maxwell Alliance Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and

profit of Maxwell Alliance Limited. You consider that Maxwell Alliance Limited 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 Maxwell

Alliance Limited. For this reason, we have not verified the accuracy or completeness of the accounting

records or information and explanations you have given to us and we do not, therefore, express any opinion

on the statutory financial statements.

Jackson Moughal

2 Fitzroy Place

Sauchiehall Street

Glasgow

G3 7RH

Date: .............................................

CURRENT ASSETS

Debtors

-

62,385

Cash at bank and in hand

508,337

305,879

508,337

368,264

CREDITORS

Amounts falling due within one year

(408,112

)

(197,682

)

NET CURRENT ASSETS

100,225

170,582

TOTAL ASSETS LESS CURRENT LIABILITIES

100,225

170,582

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

100,125

170,482

SHAREHOLDERS' FUNDS

100,225

170,582

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 December 2013 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 29 September 2014 and were signed on its behalf by:

Ms D L Murphy - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with

the Financial Reporting Standard for Smaller Entities (effective January 2008). The following

principal accounting policies have been applied:

Accounting convention

The financial statements have been prepared using the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/13

31/12/12

value:

£

£

100

Ordinary

£1

100

100