Max Watt Design Limited - Accounts to registrar - small 17.2

Max Watt Design Limited - Accounts to registrar - small 17.2

MAX WATT DESIGN LIMITED - Company Information

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REGISTERED NUMBER: 05697920 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017

FOR

MAX WATT DESIGN LIMITED

MAX WATT DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 05697920)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3


MAX WATT DESIGN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTOR: Ms T D Langley





SECRETARY:





REGISTERED OFFICE: Unit 16, Salamanca Road
Tharston
Long Stratton
Norwich
Norfolk
NR15 2PE





REGISTERED NUMBER: 05697920 (England and Wales)





ACCOUNTANTS: Berry & Warren Ltd
Chartered Accountants
54 Thorpe Road
Norwich
Norfolk
NR1 1RY
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MAX WATT DESIGN LIMITED

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not
required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Max Watt Design Limited for the year ended 31 January 2017 which comprise the Income
Statement, Statement of Financial Position 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 in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Max Watt Design Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Max Watt Design Limited and state those matters that we have agreed to state to the director of Max Watt Design Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Max Watt Design Limited director for our work or for this report.

It is your duty to ensure that Max Watt Design 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 Max Watt Design Limited. You consider that Max Watt Design 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 Max Watt Design 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.






Berry & Warren Ltd
Chartered Accountants
54 Thorpe Road
Norwich
Norfolk
NR1 1RY


24 August 2017

This page does not form part of the statutory financial statements

Page 2
MAX WATT DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 05697920)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 59,295 77,540

CURRENT ASSETS 139,846 164,242

CREDITORS
Amounts falling due within one year (40,832 ) (47,615 )
NET CURRENT ASSETS 99,014 116,627
TOTAL ASSETS LESS CURRENT
LIABILITIES
158,309
194,167

CREDITORS
Amounts falling due after more than one
year
28,068
32,365
NET ASSETS 130,241 161,802

CAPITAL AND RESERVES 130,241 161,802

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2017 and the period
ended 31 January 2016:

2017 2016
£    £   
Ms T D Langley
Balance outstanding at start of year 67,322 61,880
Amounts advanced - 5,442
Amounts repaid (17,105 ) -
Balance outstanding at end of year 50,217 67,322



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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.

Page 3 continued...
MAX WATT DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 05697920)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2017


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 director on 15 August 2017 and were signed by:





Ms T D Langley - Director


Page 4