Abbreviated Company Accounts - GAVIN MAXWELL ENTERPRISES LIMITED

GAVIN MAXWELL ENTERPRISES LIMITED - Company Information

00689929 GAVIN MAXWELL ENTERPRISES LIMITED 2016-04-15 false 2015-04-16 2016-04-15 true 00689929 2015-04-16 2016-04-15 00689929 2016-04-15 00689929 2015-04-15 00689929 uk-gaap-cd-bus:Director1 2015-04-16 2016-04-15 00689929 uk-gaap-cd-bus:Director2 2015-04-16 2016-04-15 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-16 2016-04-15 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-15 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-15 iso4217:GBP shares

Registered Number 00689929

GAVIN MAXWELL ENTERPRISES LIMITED

Abbreviated Accounts

15 April 2016

GAVIN MAXWELL ENTERPRISES LIMITED Registered Number 00689929

Abbreviated Balance Sheet as at 15 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Cash at bank and in hand		4,090	3,370
		4,090	3,370
Creditors: amounts falling due within one year		(3,561)	(2,248)
Net current assets (liabilities)		529	1,122
Total assets less current liabilities		529	1,122
Total net assets (liabilities)		529	1,122
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(471)	122
Shareholders' funds		529	1,122

For the year ending 15 April 2016 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 12 January 2017

And signed on their behalf by:
J M Watt, Director

GAVIN MAXWELL ENTERPRISES LIMITED Registered Number 00689929

Notes to the Abbreviated Accounts for the period ended 15 April 2016

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 January 2015.

Turnover policy
Turnover represents book royalties received, which are not subjected to Value Added Tax.

Tangible assets depreciation policy
Equipment - 25% on reducing balance

Other accounting policies
Exemption from preparing a cash flow statement
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under Financial Reporting Standard one "Cash flow statements".

Going concern basis
The financial statements have been prepared on a going concern basis which is dependent upon the company's director continuing to provide the necessary financial facilities to enable the company to continue in operation for the foreseeable future.

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

2Tangible fixed assets

	£
Cost
At 16 April 2015	587
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 15 April 2016	587
Depreciation
At 16 April 2015	587
Charge for the year	-
On disposals	-
At 15 April 2016	587
Net book values
At 15 April 2016	0
At 15 April 2015	0

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000