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HUBRIS MAXIMUS LTD




Company Registration Number:
03939803 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

HUBRIS MAXIMUS LTD

Company Information
for the Period Ended
31st March 2010




Director: P Schatzel
Company secretary: A Schatzel
Registered office: 3 Glovers Yard 121-123 Havelock
Road, Brighton
East Sussex
BN1 6GN
Company Registration Number: 03939803 (England and Wales)

HUBRIS MAXIMUS LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 2,368 3,158
Total fixed assets: 2,368 3,158
Current assets
Cash at bank and in hand: 1,150 555
Total current assets: 1,150 555
Creditors
Creditors: amounts falling due within one year 450 450
Net current assets (liabilities): 700 105
Total assets less current liabilities: 3,068 3,263
Total net assets (liabilities): 3,068 3,263

The notes form part of these financial statements

HUBRIS MAXIMUS LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 3,067 3,262
Total shareholders funds: 3,068 3,263

For the year ending 31 March 2010 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 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Schatzel
Status: Director

The notes form part of these financial statements

HUBRIS MAXIMUS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings and Computer equipment - 25% on a reducing balance method.

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 8,812
    At 31st March 2010: 8,812
    Depreciation
    At 01st April 2009: 5,654
    Charge for year: 790
    At 31st March 2010: 6,444
    Net book value
    At 31st March 2010: 2,368
    At 31st March 2009: 3,158

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1