Maxwell 2006 Ltd - Period Ending 2018-04-30

Maxwell 2006 Ltd - Period Ending 2018-04-30


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Registration number: 05937586

Maxwell 2006 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Kingham Accountants Limited
Chartered Accountants
161 College Street
St Helens
Merseyside
WA10 1TY

 

Maxwell 2006 Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Maxwell 2006 Ltd

Company Information

Directors

Mr A Wilson

Mrs N J Wilson

Company secretary

Mr A Wilson

Registered office

161 College Street
St Helens
Merseyside
WA10 1TY

Accountants

Kingham Accountants Limited
Chartered Accountants
161 College Street
St Helens
Merseyside
WA10 1TY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Maxwell 2006 Ltd
for the Year Ended 30 April 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maxwell 2006 Ltd for the year ended 30 April 2018 as set out on pages 3 to 5 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 at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Maxwell 2006 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 2006 Ltd and state those matters that we have agreed to state to the Board of Directors of Maxwell 2006 Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maxwell 2006 Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Maxwell 2006 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Maxwell 2006 Ltd. You consider that Maxwell 2006 Ltd 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 accounts of Maxwell 2006 Ltd. 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 accounts.

......................................

Kingham Accountants Limited
Chartered Accountants
161 College Street
St Helens
Merseyside
WA10 1TY

21 January 2019

 

Maxwell 2006 Ltd

(Registration number: 05937586)
Balance Sheet as at 30 April 2018

Note

2018
£

2017
£

Fixed assets

 

377,673

354,686

Current assets

 

3,993

3,147

Creditors: Amounts falling due within one year

 

(272,839)

(240,436)

Net current liabilities

 

(268,846)

(237,289)

Total assets less current liabilities

 

108,827

117,397

Accruals and deferred income

 

(1,204)

(1,204)

   

107,623

116,193

Capital and reserves

 

107,623

116,193

 

Maxwell 2006 Ltd

(Registration number: 05937586)
Balance Sheet as at 30 April 2018

Notes to the Financial Statements for the Year Ended 30 April 2018

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
161 College Street
St Helens
Merseyside
WA10 1TY
United Kingdom

The principal place of business is:
161 College Street
St Helens
Merseyside
WA10 1TY
England

These financial statements were authorised for issue by the Board on 21 January 2019.

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.

 

Maxwell 2006 Ltd

(Registration number: 05937586)
Balance Sheet as at 30 April 2018

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 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 21 January 2019 and signed on its behalf by:
 

.........................................

Mr A Wilson

Director