Max App Xperts Limited - Abbreviated accounts 16.3

Max App Xperts Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 07765924 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

MAX APP XPERTS LIMITED

MAX APP XPERTS LIMITED (REGISTERED NUMBER: 07765924)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MAX APP XPERTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: Z Vostiarova





REGISTERED OFFICE: 30 New Road
Brighton
East Sussex
BN1 1BN





REGISTERED NUMBER: 07765924 (England and Wales)





ACCOUNTANTS: Hilton Sharp & Clarke Limited
30 New Road
Brighton
East Sussex
BN1 1BN

MAX APP XPERTS LIMITED (REGISTERED NUMBER: 07765924)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 52 186

CURRENT ASSETS
Debtors - 16

CREDITORS
Amounts falling due within one year 15,662 13,894
NET CURRENT LIABILITIES (15,662 ) (13,878 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,610

)

(13,692

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (15,710 ) (13,792 )
SHAREHOLDERS' FUNDS (15,610 ) (13,692 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 28 June 2017 and were signed by:





Z Vostiarova - Director


MAX APP XPERTS LIMITED (REGISTERED NUMBER: 07765924)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the going concern basis as the director is continuing to support the company.

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 January 2015).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 3,475
DEPRECIATION
At 1 October 2015 3,289
Charge for year 134
At 30 September 2016 3,423
NET BOOK VALUE
At 30 September 2016 52
At 30 September 2015 186

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100,000 Ordinary 0.001 p 100 100