Maxitrak Limited - Accounts to registrar - small 16.3d

Maxitrak Limited - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 02325209 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

MAXITRAK LIMITED

MAXITRAK LIMITED (REGISTERED NUMBER: 02325209)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016










Page

Company Information 1

Balance Sheet 2


MAXITRAK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTORS: Mr A P Probyn
Mr A Probyn





REGISTERED OFFICE: 10/11 Larkstore Park
Lodge Road
Staplehurst
Kent
TN12 0QY





REGISTERED NUMBER: 02325209 (England and Wales)





ACCOUNTANTS: Arithma LLP
Chartered Certified Accountants
9 Mansfield Street
London
W1G 9NY

MAXITRAK LIMITED (REGISTERED NUMBER: 02325209)

BALANCE SHEET
31 JULY 2016

2016 2015
£    £    £    £   
FIXED ASSETS 17,291 21,583

CURRENT ASSETS 146,514 162,830

CREDITORS
Amounts falling due within one year (122,598 ) (133,584 )
NET CURRENT ASSETS 23,916 29,246
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,207

50,829

PROVISIONS FOR LIABILITIES - 1,562
NET ASSETS 41,207 49,267

CAPITAL AND RESERVES 41,207 49,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 April 2017 and were signed on its
behalf by:





Mr A P Probyn - Director