Max Watt Design Limited - Accounts to registrar (filleted) - small 18.2

Max Watt Design Limited - Accounts to registrar (filleted) - small 18.2

MAX WATT DESIGN LIMITED - Company Information

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REGISTERED NUMBER: 05697920 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2018

FOR

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






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2018




Page

Statement of Financial Position 1


MAX WATT DESIGN LIMITED (REGISTERED NUMBER: 05697920)

STATEMENT OF FINANCIAL POSITION
31ST JANUARY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 43,232 59,295

CURRENT ASSETS 180,271 139,846

CREDITORS
Amounts falling due within one year (119,480 ) (40,832 )
NET CURRENT ASSETS 60,791 99,014
TOTAL ASSETS LESS CURRENT
LIABILITIES
104,023
158,309

CREDITORS
Amounts falling due after more than one
year
25,789
28,068
NET ASSETS 78,234 130,241

CAPITAL AND RESERVES 78,234 130,241

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Max Watt Design Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05697920

Registered office: 8-10
Fairland Street
Wymondham
Norfolk
NR18 0AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2017 - 9 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2018 and
31st January 2017:

2018 2017
£    £   
Ms T D Langley
Balance outstanding at start of year 50,217 67,322
Amounts advanced 26,185 -
Amounts repaid - (17,105 )
Balance outstanding at end of year 76,402 50,217



Page 1 continued...
MAX WATT DESIGN LIMITED (REGISTERED NUMBER: 05697920)

STATEMENT OF FINANCIAL POSITION - continued
31ST JANUARY 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2018 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 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 19th September 2018 and were signed by:





Ms T D Langley - Director


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