MAZK LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07207231 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

MAZK LIMITED

Page

Chartered Accountants' Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial

statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that

the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MAZK

LIMITED for the year ended 31 March 2019 which comprise the Income Statement, Balance Sheet and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of MAZK LIMITED in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of MAZK LIMITED and state those matters that we have agreed to state to the director of MAZK LIMITED in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAZK LIMITED and its director for our work or for this report.

It is your duty to ensure that MAZK LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MAZK LIMITED. You consider that MAZK LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of MAZK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Merali's Chartered Accountants

Scottish Provident House

76-80 College Road

Harrow

Middlesex

HA1 1BQ

16 December 2019

FIXED ASSETS

9,558

12,145

CURRENT ASSETS

92,274

77,236

PREPAYMENTS AND ACCRUED INCOME

511

9,309

CREDITORS

Amounts falling due within one year

(33,021

)

(30,941

)

NET CURRENT ASSETS

59,764

55,604

TOTAL ASSETS LESS CURRENT LIABILITIES

69,322

67,749

ACCRUALS AND DEFERRED INCOME

(27,018

)

(32,422

)

NET ASSETS

42,304

35,327

CAPITAL AND RESERVES

42,304

35,327

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

MAZK LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and

registered office address are as below:

Registered number:

07207231

Registered office:

Scottish Provident House

76-80 College Road

Harrow

Middlesex

HA1 1BQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2018 - 5 ) .

3.	OTHER FINANCIAL COMMITMENTS

LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2019

2018

£

£

Within one year

21,971

20,000

Between two and five years

90,512

89,855

More than five years

1886

24,541

Total

114,369

134,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 16 December 2019 and were signed by:

Munir Bharwani - Director