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MAXIMACS IMPORT AND EXPORT LTD




Company Registration Number:
06088310 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

MAXIMACS IMPORT AND EXPORT LTD

Company Information
for the Period Ended
28th February 2010




Director: Pierre Lombaard
Company secretary: Leoni Lombaard
Registered office: Enterprise House
197-201 Church Road
Hove
East Sussex
BN3 2AH
Company Registration Number: 06088310 (England and Wales)

MAXIMACS IMPORT AND EXPORT LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: - 2,385
Debtors: 38,703 782
Cash at bank and in hand: 702 678
Total current assets: 39,405 3,845
Creditors
Creditors: amounts falling due within one year 9,577 27
Net current assets (liabilities): 29,828 3,818
Total assets less current liabilities: 29,828 3,818
Creditors: amounts falling due after more than one year: 34,195 13,705
Total net assets (liabilities): ( 4,367 ) ( 9,887 )

The notes form part of these financial statements

MAXIMACS IMPORT AND EXPORT LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Profit and Loss account: ( 4,367 ) ( 9,887 )
Total shareholders funds: ( 4,367 ) ( 9,887 )

For the year ending 28 February 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 04 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Pierre Lombaard
Status: Director

The notes form part of these financial statements

MAXIMACS IMPORT AND EXPORT LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared on the historical cost basis

    Turnover policy

    Turnover represent nett amounts invoiced to customers

  • 3. Related party disclosures

    Name of the ultimate controlling party during the period: ThinkGiraffe Consultancy Ltd
    Name of related party: ThinkGiraffe Consultancy Ltd
    Relationship: Parent company - wholly owned
    Description of the transaction: Payments made on behalf of Maximacs
    Balance at 01st March 2009 17,982
    Balance at 28th February 2010 32,791
    Name of related party: Pierre Lombaard
    Relationship: Director
    Description of the transaction: Loan repaid during the year
    Balance at 01st March 2009 2,385
    Balance at 28th February 2010 0