Abbreviated Company Accounts - MAK HOME IMPROVEMENTS LTD

MAK HOME IMPROVEMENTS LTD - Company Information

07925827 MAK HOME IMPROVEMENTS LTD 2014-05-31 false 2013-06-01 2014-05-31 true 07925827 2013-06-01 2014-05-31 07925827 2014-05-31 07925827 2013-05-31 07925827 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07925827 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 uk-gaap-cd-bus:OrdinaryShareClass2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-05-31 iso4217:GBP shares

Registered Number 07925827

MAK HOME IMPROVEMENTS LTD

Abbreviated Accounts

31 May 2014

MAK HOME IMPROVEMENTS LTD Registered Number 07925827

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,031	1,375
		1,031	1,375
Current assets
Stocks		33,000	24,500
Debtors		5,000	1,500
Cash at bank and in hand		9,221	14,128
		47,221	40,128
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(40,928)	(32,695)
Net current assets (liabilities)		6,293	7,433
Total assets less current liabilities		7,324	8,808
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(275)	(275)
Total net assets (liabilities)		7,049	8,533
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		7,046	8,530
Shareholders' funds		7,049	8,533

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 27 February 2015

And signed on their behalf by:
D Mortimer, Director

MAK HOME IMPROVEMENTS LTD Registered Number 07925827

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.

Tangible assets depreciation policy
Depreciation is provided at 25% on reducing balance in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 June 2013	2,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	2,000
Depreciation
At 1 June 2013	625
Charge for the year	344
On disposals	-
At 31 May 2014	969
Net book values
At 31 May 2014	1,031
At 31 May 2013	1,375

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary share of £1 each	1	1
1 D Ordinary shares of £1 each	1	1