Micro-entity Accounts - MONAK LIMITED

Micro-entity Accounts - MONAK LIMITED

MONAK LIMITED - Company Information

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Registered Number 01589432

MONAK LIMITED

Micro-entity Accounts

31 March 2020

MONAK LIMITED Registered Number 01589432

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
750
980
Current Assets
212,936
216,485
Creditors: amounts falling due within one year
(124,015)
(125,193)
Net current assets (liabilities)
88,921
91,292
Total assets less current liabilities
89,671
92,272
Accruals and deferred income
(2,400)
(2,400)
Total net assets (liabilities)
87,271
89,872
Capital and reserves
87,271
89,872
  • For the year ending 31 March 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 October 2020

And signed on their behalf by:
Mohamed H Kathiara, Director

MONAK LIMITED Registered Number 01589432

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 1 1