Abbreviated Company Accounts - MAVERICK HR LTD

05510457 MAVERICK HR LTD 2013-09-30 false 2012-10-01 2013-09-30 true 05510457 2012-10-01 2013-09-30 05510457 2013-09-30 05510457 2012-09-30 05510457 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 05510457 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:Director3 2012-10-01 2013-09-30 uk-gaap-cd-bus:Director3 2013-09-30 uk-gaap-cd-bus:Director3 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 05510457

MAVERICK HR LTD

Abbreviated Accounts

30 September 2013

MAVERICK HR LTD Registered Number 05510457

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,439	2,666
		2,439	2,666
Current assets
Debtors		9,395	24,560
		9,395	24,560
Creditors: amounts falling due within one year	3	(15,795)	(26,021)
Net current assets (liabilities)		(6,400)	(1,461)
Total assets less current liabilities		(3,961)	1,205
Provisions for liabilities		(410)	(439)
Total net assets (liabilities)		(4,371)	766
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(4,471)	666
Shareholders' funds		(4,371)	766

For the year ending 30 September 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2014

And signed on their behalf by:
MRS LESLEY DALE, Director

MAVERICK HR LTD Registered Number 05510457

Notes to the Abbreviated Accounts for the period ended 30 September 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment 15% Reducing balance

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 October 2012	4,621
Additions	445
Disposals	(392)
Revaluations	-
Transfers	-
At 30 September 2013	4,674
Depreciation
At 1 October 2012	1,955
Charge for the year	431
On disposals	(151)
At 30 September 2013	2,235
Net book values
At 30 September 2013	2,439
At 30 September 2012	2,666

3Creditors

	2013 £	2012 £
Secured Debts	3,650	4,510

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100

5Transactions with directors

Name of director receiving advance or credit:	Mrs Lesley Dale
Description of the transaction:	Directors Loan
Balance at 1 October 2012:	£ 12,322
Advances or credits made:	£ 15,725
Advances or credits repaid:	£ 26,388
Balance at 30 September 2013:	£ 1,659