Abbreviated Company Accounts - MAK CARS AND BIKES LIMITED

MAK CARS AND BIKES LIMITED - Company Information

08085245 MAK CARS AND BIKES LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 08085245 2013-06-01 2014-05-31 08085245 2014-05-31 08085245 2013-05-31 08085245 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 08085245 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 08085245

MAK CARS AND BIKES LIMITED

Abbreviated Accounts

31 May 2014

MAK CARS AND BIKES LIMITED Registered Number 08085245

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		1	1
Fixed assets
Tangible assets	2	3,750	5,625
		3,750	5,625
Current assets
Debtors	3	500	500
Cash at bank and in hand		23,106	37,342
		23,606	37,842
Creditors: amounts falling due within one year		(20,225)	(33,530)
Net current assets (liabilities)		3,381	4,312
Total assets less current liabilities		7,132	9,938
Total net assets (liabilities)		7,132	9,938
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		7,131	9,937
Shareholders' funds		7,132	9,938

For the year ending 31 May 2014 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.

Approved by the Board on 23 February 2015

And signed on their behalf by:
A Romain, Director

MAK CARS AND BIKES LIMITED Registered Number 08085245

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 June 2013	7,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	7,500
Depreciation
At 1 June 2013	1,875
Charge for the year	1,875
On disposals	-
At 31 May 2014	3,750
Net book values
At 31 May 2014	3,750
At 31 May 2013	5,625

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	500	500

Debtor

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary share of £1 each	1	1