Company Registration No. 08923679 (England and Wales)
Mazmednorth Limited
Unaudited accounts
for the year ended 31 March 2019
Mazmednorth Limited
Unaudited accounts
Contents
Mazmednorth Limited
Company Information
for the year ended 31 March 2019
Directors
Mehdi Kazemaliloo
Raifa Kazemaliloo
Maziar Moaddabi
Letizia Monaldi
Company Number
08923679 (England and Wales)
Registered Office
PIONEER HOUSE 5 STALHAM RD
HOVETON
NORWICH
NORFOLK
NR12 8DG
UNITED KINGDOM
Accountants
AMS Accountants SBU Ltd
Tadis House
455 Whalley New Road
Blackburn
Lancashire
BB1 9SP
Mazmednorth Limited
Statement of financial position
as at 31 March 2019
Intangible assets
288,000
306,000
Tangible assets
5,360
6,537
Cash at bank and in hand
18,530
10,081
Creditors: amounts falling due within one year
(390,902)
(377,775)
Net current liabilities
(291,966)
(306,686)
Called up share capital
100
100
Profit and loss account
1,294
5,751
Shareholders' funds
1,394
5,851
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 November 2019.
Maziar Moaddabi
Director
Company Registration No. 08923679
Mazmednorth Limited
Notes to the Accounts
for the year ended 31 March 2019
Mazmednorth Limited is a private company, limited by shares, registered in England and Wales, registration number 08923679. The registered office is PIONEER HOUSE 5 STALHAM RD, HOVETON, NORWICH, NORFOLK, NR12 8DG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
18,000
Mazmednorth Limited
Notes to the Accounts
for the year ended 31 March 2019
5
Tangible fixed assets
Fixtures & fittings
Finished goods
42,416
12,647
Trade debtors
28,477
35,855
Other debtors
9,513
12,506
8
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
160,014
140,316
Trade creditors
21,364
20,132
Taxes and social security
3,823
12,247
Loans from directors
205,080
205,080
9
Average number of employees
During the year the average number of employees was 8 (2018: 8).
