Maxwell Hodgson Ltd - Period Ending 2017-06-30
Maxwell Hodgson Ltd - Period Ending 2017-06-30
Registration number:
Maxwell Hodgson Ltd
for the Year Ended 30 June 2017
Unit 10
York Road Estate
Wetherby
West Yorkshire
LS22 7SU
Maxwell Hodgson Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Maxwell Hodgson Ltd
Company Information
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Directors |
Mr Maxwell Hodgson Mrs Kathryn Mary Hodgson |
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Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Maxwell Hodgson Ltd
for the Year Ended 30 June 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maxwell Hodgson Ltd for the year ended 30 June 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Maxwell Hodgson Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Maxwell Hodgson Ltd and state those matters that we have agreed to state to the Board of Directors of Maxwell Hodgson Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maxwell Hodgson Ltd and its Board of Directors as a body for our work or for this report.
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York Road Estate
Wetherby
West Yorkshire
LS22 7SU
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Page 2 |
Maxwell Hodgson Ltd
(Registration number: 06214564)
Balance Sheet as at 30 June 2017
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Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Accruals and deferred income |
- |
( |
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Capital and reserves |
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Page 3 |
Maxwell Hodgson Ltd
(Registration number: 06214564)
Balance Sheet as at 30 June 2017
Notes to the Financial Statements for the Year Ended 30 June 2017
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General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Related party transactions |
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Transactions with directors |
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2017 |
At 1 July 2016 |
Advances to directors |
Repayments by director |
At 30 June 2017 |
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Mr Maxwell Hodgson |
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Amount due to director |
(13,837) |
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( |
( |
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Mrs Kathryn Mary Hodgson |
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Amount due to director |
(13,837) |
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( |
( |
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2016 |
At 1 July 2015 |
Advances to directors |
Repayments by director |
At 30 June 2016 |
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Mr Maxwell Hodgson |
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Amount due to director |
(4,161) |
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( |
( |
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Mrs Kathryn Mary Hodgson |
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Amount due to director |
(4,161) |
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( |
( |
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Page 4 |
Maxwell Hodgson Ltd
(Registration number: 06214564)
Balance Sheet as at 30 June 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Maxwell Hodgson
Director
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Page 5 |