Company Registration No. 09798351 (England and Wales)
MAXUS HEATING AND PLUMBING LTD
Unaudited accounts
for the year ended 30 September 2017
MAXUS HEATING AND PLUMBING LTD
Unaudited accounts
Contents
MAXUS HEATING AND PLUMBING LTD
Company Information
for the year ended 30 September 2017
Director
RAPACEWICZ PAWEL
Company Number
09798351 (England and Wales)
Registered Office
179 MIDDLE PARK AVENUE
LONDON
SE9 5SE
UNITED KINGDOM
MAXUS HEATING AND PLUMBING LTD
Statement of financial position
as at
30 September 2017
Tangible assets
8,438
11,250
Cash at bank and in hand
26,024
18,245
Creditors: amounts falling due within one year
(8,636)
(7,248)
Net current assets
17,388
10,997
Called up share capital
1
1
Profit and loss account
25,825
22,246
Shareholders' funds
25,826
22,247
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 June 2018.
RAPACEWICZ PAWEL
Director
Company Registration No. 09798351
MAXUS HEATING AND PLUMBING LTD
Notes to the Accounts
for the year ended 30 September 2017
MAXUS HEATING AND PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 09798351. The registered office is 179 MIDDLE PARK AVENUE, LONDON, SE9 5SE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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%
MAXUS HEATING AND PLUMBING LTD
Notes to the Accounts
for the year ended 30 September 2017
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 30 September 2017
15,000
Charge for the year
2,812
At 30 September 2017
6,562
At 30 September 2017
8,438
At 30 September 2016
11,250
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
8,636
7,248
6
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).