Company Registration No. 09798351 (England and Wales)
MAXUS HEATING AND PLUMBING LTD
Abbreviated unaudited accounts
for the period from 28 September 2015 to 30 September 2016
MAXUS HEATING AND PLUMBING LTD
Abbreviated Balance Sheet
as at
30 September 2016
Cash at bank and in hand
18,245
Creditors: amounts falling due within one year
(7,248)
Net current assets
10,997
Called up share capital
1
Profit and loss account
22,246
Total shareholders' funds
22,247
For the period ending 30 September 2016 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 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 19 June 2017
RAPACEWICZ PAWEL
Director
Company Registration No. 09798351
MAXUS HEATING AND PLUMBING LTD
Notes to the Abbreviated Accounts
for the period from 28 September 2015 to 30 September 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
25%
At 30 September 2016
15,000
Charge for the year
3,750
At 30 September 2016
3,750
At 30 September 2016
11,250
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1