Max Design And Build Consultancy Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08482434 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 10 April 2013 to 31 March 2014

for

Max Design And Build Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Jones

P D Brown

REGISTERED OFFICE:

The Beehive

Bawtry Hall

Bawtry

Doncaster

South Yorkshire

DN10 6HJ

REGISTERED NUMBER:

08482434 (England and Wales)

FIXED ASSETS

Tangible assets

2

1,717

CURRENT ASSETS

Debtors

62,499

Cash at bank

12,093

74,592

CREDITORS

Amounts falling due within one year

63,957

NET CURRENT ASSETS

10,635

TOTAL ASSETS LESS CURRENT LIABILITIES

12,352

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

12,348

SHAREHOLDERS' FUNDS

12,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 July 2014 and were signed on its behalf by:

P D Brown - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,873

At 31 March 2014

1,873

DEPRECIATION

Charge for period

156

At 31 March 2014

156

NET BOOK VALUE

At 31 March 2014

1,717

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

4

Ordinary

£1

4

4 Ordinary shares of £1 were issued during the period for cash of £ 4 .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in debtors: amounts falling due within one year is £8,935 in respect of a loan to the director. Interest is

charged on the loan at a rate of 4% per annum and there are no fixed repayment terms.