Abbreviated Company Accounts - MAXTOWN LIMITED

NI612548 MAXTOWN LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true NI612548 2014-11-01 2015-10-31 NI612548 2015-10-31 NI612548 2014-10-31 NI612548 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 NI612548 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number NI612548

MAXTOWN LIMITED

Abbreviated Accounts

31 October 2015

MAXTOWN LIMITED Registered Number NI612548

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	71,981	74,307
		71,981	74,307
Current assets
Cash at bank and in hand		14,247	15,313
		14,247	15,313
Creditors: amounts falling due within one year		(79,301)	(86,558)
Net current assets (liabilities)		(65,054)	(71,245)
Total assets less current liabilities		6,927	3,062
Total net assets (liabilities)		6,927	3,062
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		6,923	3,058
Shareholders' funds		6,927	3,062

For the year ending 31 October 2015 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 27 July 2016

And signed on their behalf by:
Katrina Edwards, Director

MAXTOWN LIMITED Registered Number NI612548

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 November 2014	77,483
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	77,483
Depreciation
At 1 November 2014	3,176
Charge for the year	2,326
On disposals	-
At 31 October 2015	5,502
Net book values
At 31 October 2015	71,981
At 31 October 2014	74,307

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
4 Ordinary shares of £1 each	4	4