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AXIOMA LIMITED - Company Information

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AXIOMA LIMITED

Registered Number:07619044

For the year ended 31 May 2017

England and Wales

Unaudited Financial Statements

For the year ended 31 May 2017

AXIOMA LIMITED

Contents Page

Statement of Financial Position

Notes to the Financial Statements

As at 31 May 2017

AXIOMA LIMITED

Abridged Statement of Financial Position

Registered Number :

07619044

2016

2017

Current assets

Trade and other receivables

300,129

271,128

42,633

Cash and cash equivalents

20,064

291,192

342,762

Trade and other payables: amounts falling due within one

year

(342,346)

(292,893)

416

(1,701)

Net current liabilities

Total assets less current liabilities

(1,701)

416

(1,701)

Net assets/liabilities

416

Capital and reserves

Called up share capital

Retained earnings

(1,703)

414

(1,701)

416

Shareholders' funds

For the year ended 31 May 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of

Financial Position for the year ended 31 May 2017 in accordance with Section 444 (2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Mr IAN A CARRINGTON Director

These financial statements were approved and authorised for issue by the Board on 22 February 2018 and were signed by:

The notes form part of these financial statements

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For the year ended 31 May 2017

AXIOMA LIMITED

Notes to the Financial Statements

Statutory Information

AXIOMA LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration

number 07619044.

Registered address:

99 Princess Road East

Leicester

Leicestershire

LE1 7LF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Related party transactions

The Ultimate Controlling Party is Mr. I. A. Carrington.

During the year the company advanced loan monies, in the amount of £21,000 (2016 £Nil), to Funding 4 Lending

Plc, a company which Mr. I. A. Carrington is a director. The loan is interest free and repayable upon demand.

Going Concern

The company is entirely reliant upon the director and creditors for ongoing trading.

3. Average number of persons employed

During the year the average number of employees was 1 (2016 : 1)

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