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MAXMI LIMITED




Company Registration Number:
04482076 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2009

End date: 31st December 2009

SUBMITTED

MAXMI LIMITED

Company Information
for the Period Ended
31st December 2009




Director: Brian Leonard Marin
Bradley Mark Petzer
Company secretary: Bradley Mark Petzer
Registered office: 45 Brackley
Queens Road Weybridge
Surrey
KT13 0BL
Company Registration Number: 04482076 (England and Wales)

MAXMI LIMITED

Abbreviated Balance sheet
As at 31st December 2009

Notes 2009
£
2008
£
Fixed assets
Tangible assets: 2 460 996
Total fixed assets: 460 996
Current assets
Debtors: 3 11,315 12,370
Cash at bank and in hand: 18,952 5,133
Total current assets: 30,267 17,503
Creditors
Creditors: amounts falling due within one year 4 32,872 19,324
Net current assets (liabilities): ( 2,605 ) ( 1,821 )
Total assets less current liabilities: ( 2,145 ) ( 825 )
Total net assets (liabilities): ( 2,145 ) ( 825 )

The notes form part of these financial statements

MAXMI LIMITED

Abbreviated Balance sheet
As at 31st December 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 5 900 900
Profit and Loss account: ( 3,045 ) ( 1,725 )
Total shareholders funds: ( 2,145 ) ( 825 )

For the year ending 31 December 2009 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.

The financial statements were approved by the Board of Directors on 29 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bradley Mark Petzer
Status: Director
Name: Brian Leonard Marin
Status: Director

The notes form part of these financial statements

MAXMI LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2009

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements are prepared in accordance with applicable accounting standards in the United Kingdom. Financial Reporting Standard No 18, Accounting Policies, has been adopted. The Directors have reviewed the Company's accounting policies and consider that the financial statements are prepared in accordance with the requirements of Financial Reporting Standard No 18. The financial information in this report has been prepared under the historical cost convention and on a going concern basis.

    Turnover policy

    Turnover comprises income from website design and development, webhosting, domain sales and affiliate commissions. Website design and development revenues are recognised in accordance with the stage of completion of the contract. Webhosting revenues are recognised over the period of the contract. Costs associated with these contracts are expensed as incurred. Revenues from the sale of domains are recognised in the year in which the sale takes place. Affiliate commissions are recognised in the year in which the transaction takes place.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset, on a straight-line basis, over its expected useful economic life, as follows: Computer equipment: 3 years Office equipment: 3 years Furniture and fittings: 3 years

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2009: 3,052
    At 31st December 2009: 3,052
    Depreciation
    At 01st January 2009: 2,056
    Charge for year: 536
    At 31st December 2009: 2,592
    Net book value
    At 31st December 2009: 460
    At 31st December 2008: 996

  • 3. Debtors

    2009
    £
    2008
    £
    Trade debtors: - 1,002
    Other debtors: 11,315 11,368
    Total: 11,315 12,370

  • 4. Creditors: amounts falling due within one year

    2009
    £
    2008
    £
    Other creditors: 32,872 19,324
    Total: 32,872 19,324

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 900 1 900
    Total share capital: 900
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 900 1 900
    Total share capital: 900