Maxland Management Ltd

MAXLAND MANAGEMENT LIMITED - Company Information

Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 4187121 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4187121 2016-03-31 4187121 2017-03-31 4187121 2016-04-01 2017-03-31 4187121 frs-core:CurrentFinancialInstruments 2017-03-31 4187121 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 4187121 frs-core:Non-currentFinancialInstruments 2017-03-31 4187121 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 4187121 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 4187121 frs-core:CurrentFinancialInstruments 2017-03-31 4187121 frs-core:AfterOneYear 2016-04-01 2017-03-31 4187121 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 4187121 frs-core:BetweenOneFiveYears 2017-03-31 4187121 frs-core:ComputerEquipment 2017-03-31 4187121 frs-core:ComputerEquipment 2016-04-01 2017-03-31 4187121 frs-core:ComputerEquipment 2016-03-31 4187121 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 4187121 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 4187121 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 4187121 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 4187121 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 4187121 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 4187121 frs-core:FurnitureFittings 2017-03-31 4187121 frs-core:FurnitureFittings 2016-04-01 2017-03-31 4187121 frs-core:FurnitureFittings 2016-03-31 4187121 frs-core:NetGoodwill 2017-03-31 4187121 frs-core:NetGoodwill 2016-04-01 2017-03-31 4187121 frs-core:NetGoodwill 2016-03-31 4187121 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 4187121 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 4187121 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 4187121 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 4187121 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 4187121 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 4187121 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 4187121 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 4187121 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 4187121 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 4187121 frs-core:MoreThanFiveYears 2017-03-31 4187121 frs-core:MotorVehicles 2017-03-31 4187121 frs-core:MotorVehicles 2016-04-01 2017-03-31 4187121 frs-core:MotorVehicles 2016-03-31 4187121 frs-core:OtherResidualIntangibleAssets 2017-03-31 4187121 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 4187121 frs-core:OtherResidualIntangibleAssets 2016-03-31 4187121 frs-core:PlantMachinery 2017-03-31 4187121 frs-core:PlantMachinery 2016-04-01 2017-03-31 4187121 frs-core:PlantMachinery 2016-03-31 4187121 frs-core:Secured 2017-03-31 4187121 frs-core:Unsecured 2017-03-31 4187121 frs-core:WithinOneYear 2016-04-01 2017-03-31 4187121 frs-core:WithinOneYear 2017-03-31 4187121 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 4187121 frs-core:CapitalRedemptionReserve 2016-03-31 4187121 frs-core:CapitalRedemptionReserve 2017-03-31 4187121 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 4187121 frs-core:OtherReservesSubtotal 2016-03-31 4187121 frs-core:OtherReservesSubtotal 2017-03-31 4187121 frs-core:RevaluationReserve 2016-04-01 2017-03-31 4187121 frs-core:RevaluationReserve 2016-03-31 4187121 frs-core:RevaluationReserve 2017-03-31 4187121 frs-core:SharePremium 2016-04-01 2017-03-31 4187121 frs-core:SharePremium 2016-03-31 4187121 frs-core:SharePremium 2017-03-31 4187121 frs-core:ShareCapital 2016-04-01 2017-03-31 4187121 frs-core:ShareCapital 2016-03-31 4187121 frs-core:ShareCapital 2017-03-31 4187121 frs-core:RetainedEarningsAccumulatedLosses 2016-04-01 2017-03-31 4187121 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 4187121 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 4187121 frs-countries:Asia 2016-04-01 2017-03-31 4187121 frs-countries:RestEuropeOutsideUK 2016-04-01 2017-03-31 4187121 frs-countries:NorthAmerica 2016-04-01 2017-03-31 4187121 frs-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 4187121 frs-countries:SouthAmerica 2016-04-01 2017-03-31 4187121 frs-countries:UnitedKingdom 2016-04-01 2017-03-31 4187121 frs-bus:HighestPaidDirector 2016-04-01 2017-03-31 4187121 frs-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 4187121 frs-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 4187121 frs-bus:LimitedLiabilityPartnershipLLP 2016-04-01 2017-03-31 4187121 frs-bus:LimitedLiabilityPartnershipsSORP 2016-04-01 2017-03-31 4187121 frs-bus:FullAccounts 2016-04-01 2017-03-31 4187121 frs-bus:AbbreviatedAccounts 2016-04-01 2017-03-31 4187121 frs-bus:FRS102 2016-04-01 2017-03-31 4187121 frs-bus:EntityHasNeverTraded 2016-04-01 2017-03-31 4187121 frs-bus:EntityNoLongerTradingButTradedInPast 2016-04-01 2017-03-31 4187121 frs-bus:Audited 2016-04-01 2017-03-31 4187121 frs-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 4187121 frs-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 4187121 frs-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 4187121 frs-bus:OrdinaryShareClass1 2016-03-31 4187121 frs-bus:OrdinaryShareClass1 2017-03-31 4187121 frs-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 4187121 frs-bus:OrdinaryShareClass2 2016-03-31 4187121 frs-bus:OrdinaryShareClass2 2017-03-31 4187121 frs-bus:OrdinaryShareClass3 2016-04-01 2017-03-31 4187121 frs-bus:OrdinaryShareClass3 2016-03-31 4187121 frs-bus:OrdinaryShareClass3 2017-03-31 4187121 frs-bus:OrdinaryShareClass4 2016-04-01 2017-03-31 4187121 frs-bus:OrdinaryShareClass4 2016-03-31 4187121 frs-bus:OrdinaryShareClass4 2017-03-31 4187121 frs-bus:OrdinaryShareClass5 2016-04-01 2017-03-31 4187121 frs-bus:OrdinaryShareClass5 2016-03-31 4187121 frs-bus:OrdinaryShareClass5 2017-03-31 4187121 frs-bus:PreferenceShareClass1 2016-04-01 2017-03-31 4187121 frs-bus:PreferenceShareClass1 2016-03-31 4187121 frs-bus:PreferenceShareClass1 2017-03-31 4187121 frs-bus:PreferenceShareClass2 2016-04-01 2017-03-31 4187121 frs-bus:PreferenceShareClass2 2016-03-31 4187121 frs-bus:PreferenceShareClass2 2017-03-31 4187121 frs-bus:PreferenceShareClass3 2016-04-01 2017-03-31 4187121 frs-bus:PreferenceShareClass3 2016-03-31 4187121 frs-bus:PreferenceShareClass3 2017-03-31 4187121 frs-bus:PreferenceShareClass4 2016-04-01 2017-03-31 4187121 frs-bus:PreferenceShareClass4 2016-03-31 4187121 frs-bus:PreferenceShareClass4 2017-03-31 4187121 frs-bus:PreferenceShareClass5 2016-04-01 2017-03-31 4187121 frs-bus:PreferenceShareClass5 2016-03-31 4187121 frs-bus:PreferenceShareClass5 2017-03-31 4187121 1 2016-04-01 2017-03-31 4187121 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-01 2017-03-31 4187121 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 4187121 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-03-31 4187121 frs-core:LeasedAssets 2016-04-01 2017-03-31 4187121 frs-core:OwnedAssets 2016-04-01 2017-03-31 4187121 frs-core:CurrencyRisk 2016-04-01 2017-03-31 4187121 frs-core:MarketRisk 2016-04-01 2017-03-31 4187121 frs-core:InterestRateRisk 2016-04-01 2017-03-31 4187121 dpl-countries:UnitedKingdom 2016-04-01 2017-03-31 4187121 dpl-countries:Europe 2016-04-01 2017-03-31 4187121 dpl-countries:NorthAmerica 2016-04-01 2017-03-31 4187121 dpl-countries:SouthAmerica 2016-04-01 2017-03-31 4187121 dpl-countries:Asia 2016-04-01 2017-03-31 4187121 dpl-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 4187121 dpl-frs:CostSales 2016-04-01 2017-03-31 4187121 dpl-frs:CostSales 2016-03-31 4187121 dpl-frs:CostSales 2017-03-31 4187121 dpl-frs:DistributionCosts 2016-04-01 2017-03-31 4187121 dpl-frs:AdministrativeExpenses 2016-04-01 2017-03-31 4187121 frs-bus:Director1 2016-04-01 2017-03-31 4187121 frs-bus:Director1 2016-03-31 4187121 frs-bus:Director1 2017-03-31 4187121 1 2016-04-01 2017-03-31 4187121 frs-core:CurrentFinancialInstruments 1 2017-03-31 4187121 frs-core:Non-currentFinancialInstruments 1 2017-03-31 4187121 2 2016-04-01 2017-03-31 4187121 frs-core:CurrentFinancialInstruments 2 2017-03-31 4187121 frs-core:Non-currentFinancialInstruments 2 2017-03-31 4187121 3 2016-04-01 2017-03-31 4187121 frs-core:CurrentFinancialInstruments 3 2017-03-31 4187121 frs-core:Non-currentFinancialInstruments 3 2017-03-31 4187121 4 2016-04-01 2017-03-31 4187121 frs-core:CurrentFinancialInstruments 4 2017-03-31 4187121 frs-core:Non-currentFinancialInstruments 4 2017-03-31 4187121 5 2016-04-01 2017-03-31 4187121 frs-core:CurrentFinancialInstruments 5 2017-03-31 4187121 frs-core:Non-currentFinancialInstruments 5 2017-03-31 4187121 6 2016-04-01 2017-03-31 4187121 frs-core:CurrentFinancialInstruments 6 2017-03-31 4187121 frs-core:Non-currentFinancialInstruments 6 2017-03-31 4187121 7 2016-04-01 2017-03-31 4187121 frs-core:CurrentFinancialInstruments 7 2017-03-31 4187121 frs-core:Non-currentFinancialInstruments 7 2017-03-31 4187121 8 2016-04-01 2017-03-31 4187121 frs-core:CurrentFinancialInstruments 8 2017-03-31 4187121 frs-core:Non-currentFinancialInstruments 8 2017-03-31 4187121 9 2016-04-01 2017-03-31 4187121 frs-core:CurrentFinancialInstruments 9 2017-03-31 4187121 frs-core:Non-currentFinancialInstruments 9 2017-03-31 4187121 dpl-frs:Item1 2016-04-01 2017-03-31 4187121 dpl-frs:Item1 2016-03-31 4187121 dpl-frs:Item1 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item1 2016-04-01 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 4187121 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 4187121 dpl-frs:DistributionCosts dpl-frs:Item1 2016-04-01 2017-03-31 4187121 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-04-01 2017-03-31 4187121 dpl-frs:Item2 2016-04-01 2017-03-31 4187121 dpl-frs:Item2 2016-03-31 4187121 dpl-frs:Item2 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item2 2016-04-01 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 4187121 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 4187121 dpl-frs:DistributionCosts dpl-frs:Item2 2016-04-01 2017-03-31 4187121 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-04-01 2017-03-31 4187121 dpl-frs:Item3 2016-04-01 2017-03-31 4187121 dpl-frs:Item3 2016-03-31 4187121 dpl-frs:Item3 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item3 2016-04-01 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 4187121 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 4187121 dpl-frs:DistributionCosts dpl-frs:Item3 2016-04-01 2017-03-31 4187121 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-04-01 2017-03-31 4187121 dpl-frs:Item4 2016-04-01 2017-03-31 4187121 dpl-frs:Item4 2016-03-31 4187121 dpl-frs:Item4 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item4 2016-04-01 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 4187121 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 4187121 dpl-frs:DistributionCosts dpl-frs:Item4 2016-04-01 2017-03-31 4187121 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-04-01 2017-03-31 4187121 dpl-frs:Item5 2016-04-01 2017-03-31 4187121 dpl-frs:Item5 2016-03-31 4187121 dpl-frs:Item5 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item5 2016-04-01 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 4187121 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 4187121 dpl-frs:DistributionCosts dpl-frs:Item5 2016-04-01 2017-03-31 4187121 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-04-01 2017-03-31 4187121 dpl-frs:Item6 2016-04-01 2017-03-31 4187121 dpl-frs:Item6 2016-03-31 4187121 dpl-frs:Item6 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item6 2016-04-01 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 4187121 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 4187121 dpl-frs:DistributionCosts dpl-frs:Item6 2016-04-01 2017-03-31 4187121 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-04-01 2017-03-31 4187121 dpl-frs:Item7 2016-04-01 2017-03-31 4187121 dpl-frs:Item7 2016-03-31 4187121 dpl-frs:Item7 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item7 2016-04-01 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 4187121 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 4187121 dpl-frs:DistributionCosts dpl-frs:Item7 2016-04-01 2017-03-31 4187121 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-04-01 2017-03-31 4187121 dpl-frs:Item8 2016-04-01 2017-03-31 4187121 dpl-frs:Item8 2016-03-31 4187121 dpl-frs:Item8 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item8 2016-04-01 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 4187121 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 4187121 dpl-frs:DistributionCosts dpl-frs:Item8 2016-04-01 2017-03-31 4187121 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-04-01 2017-03-31 4187121 dpl-frs:Item9 2016-04-01 2017-03-31 4187121 dpl-frs:Item9 2016-03-31 4187121 dpl-frs:Item9 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item9 2016-04-01 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 4187121 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 4187121 dpl-frs:DistributionCosts dpl-frs:Item9 2016-04-01 2017-03-31 4187121 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-04-01 2017-03-31 4187121 dpl-frs:Item10 2016-04-01 2017-03-31 4187121 dpl-frs:Item10 2016-03-31 4187121 dpl-frs:Item10 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item10 2016-04-01 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 4187121 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 4187121 dpl-frs:DistributionCosts dpl-frs:Item10 2016-04-01 2017-03-31 4187121 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-01 2017-03-31 4187121 dpl-frs:Item11 2016-04-01 2017-03-31 4187121 dpl-frs:Item11 2016-03-31 4187121 dpl-frs:Item11 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 4187121 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 4187121 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 4187121 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 4187121 dpl-frs:Item12 2016-04-01 2017-03-31 4187121 dpl-frs:Item12 2016-03-31 4187121 dpl-frs:Item12 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 4187121 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 4187121 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 4187121 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 4187121 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 4187121 1 2016-04-01 2017-03-31 4187121 frs-countries:EnglandWales 2016-04-01 2017-03-31

Registered number: 4187121

Financial Statements

For The Year Ended 31 March 2017

SEM Accountancy Services

256 Martin Way

Morden

Surrey

SM4 4AW

Maxland Management Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4

Maxland Management Ltd

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 4187121

		2017
	Notes	£	£
CURRENT ASSETS
Debtors	5	1,362
Cash at bank and in hand		816

		2,178
Creditors: Amounts Falling Due Within One Year	6	(5,418 )

NET CURRENT ASSETS (LIABILITIES)			(3,240 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,240 )

NET ASSETS			(3,240 )

CAPITAL AND RESERVES
Called up share capital	7		7
Profit and loss account			(3,247 )

SHAREHOLDERS' FUNDS			(3,240)

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Adam Ellis

30th December 2017

Page 1

Maxland Management Ltd

Balance Sheet (continued)

As at 31 March 2017

The notes on page 4 form part of these financial statements.

Page 2

Maxland Management Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2016	7	(2,486 )	(2,479)
Loss for the year and total comprehensive income	-	(761 )	(761)

As at 31 March 2017	7	(3,247 )	(3,240)

Page 3

Maxland Management Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

5. Debtors

	2017
	£
Due within one year
Trade debtors	1,362

	1,362

6. Creditors: Amounts Falling Due Within One Year

	2017
	£
Other taxes and social security	4,454
Accruals and deferred income	864
Director's loan account	100

	5,418

7. Share Capital

	Value	Number	2017
Allotted, called up and fully paid	£		£
Ordinary shares	7.000	1	7

8. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

9. General Information

Maxland Management Ltd Registered number 4187121 is a limited by shares company incorporated in England & Wales. The Registered Office is Studio 4, Sun Studios, 30 Warple Way, London, W3 0RX.

Page 4