MADAM AFRICA LTD - Accounts

MADAM AFRICA LTD - Accounts

MADAM AFRICA LTD - Company Information

Print Friendly Version

2019-04-01 2020-03-31 false Capium Accounts Production 1.1 08940090 bus:AbridgedAccounts 2019-04-01 2020-03-31 08940090 bus:FRS102 2019-04-01 2020-03-31 08940090 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 08940090 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 08940090 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 08940090 2019-04-01 2020-03-31 08940090 2020-03-31 08940090 bus:RegisteredOffice 2019-04-01 2020-03-31 08940090 core:WithinOneYear 2020-03-31 08940090 core:AfterOneYear 2020-03-31 08940090 bus:Director1 2019-04-01 2020-03-31 08940090 bus:Director1 2020-03-31 08940090 bus:Director1 2018-04-01 2019-03-31 08940090 2018-04-01 08940090 bus:CompanySecretary1 2019-04-01 2020-03-31 08940090 bus:LeadAgentIfApplicable 2019-04-01 2020-03-31 08940090 2018-04-01 2019-03-31 08940090 2019-03-31 08940090 core:WithinOneYear 2019-03-31 08940090 core:AfterOneYear 2019-03-31 08940090 bus:EntityAccountantsOrAuditors 2018-04-01 2019-03-31 08940090 bus:OrdinaryShareClass1 2019-04-01 2020-03-31 08940090 bus:OrdinaryShareClass1 2020-03-31 08940090 bus:OrdinaryShareClass1 2018-04-01 2019-03-31 08940090 bus:OrdinaryShareClass1 2019-03-31 08940090 core:CostValuation core:Non-currentFinancialInstruments 2020-03-31 08940090 core:CostValuation core:Non-currentFinancialInstruments 2019-03-31 08940090 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2020-03-31 08940090 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2020-03-31 08940090 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2020-03-31 08940090 core:Non-currentFinancialInstruments 2020-03-31 08940090 core:Non-currentFinancialInstruments 2019-03-31 08940090 core:ShareCapital 2020-03-31 08940090 core:ShareCapital 2019-03-31 08940090 core:RetainedEarningsAccumulatedLosses 2020-03-31 08940090 core:RetainedEarningsAccumulatedLosses 2019-03-31 08940090 dpl:Item1 2019-04-01 08940090 dpl:Item1 2020-03-31 08940090 dpl:Item1 2018-04-01 08940090 dpl:Item1 2019-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08940090
England and Wales

 

 

 

MADAM AFRICA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

MADAM AFRICA LTD
Contents Page
For the year ended 31 March 2020
As described in the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2020 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Gcc Accountants
Unit 67
Cariocca Business Park
Miles Platting
Manchester
M40 8BB
24 January 2021
1
 
 		 Notes
 		 2020
£		   2019
£
Current assets      
Cash at bank and in hand 230    (494)
Creditors: amount falling due within one year (13,246)   (21,286)
Net current assets (13,016)   (21,780)
 
Total assets less current liabilities (13,016)   (21,780)
Provisions for liabilities (158)   0 
Net assets (13,174)   (21,780)
 

Capital and reserves 		     
Called up share capital 2 10,000    10,000 
Profit and loss account (23,174)   (31,780)
Shareholders funds (13,174)   (21,780)
 


For the accounting period ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. 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
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 January 2021 and were signed by:


--------------------------------
Ama Agyapomah
Director
2
General Information
MADAM AFRICA LTD is a private company, limited by shares, registered in England and Wales, registration number 08940090, registration address 524 HYDE ROAD, MANCHESTER, Greater Manchester, M18 7AA

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Share Capital

Authorised
2,000 A shares of £5.00 each
Allotted, called up and fully paid
2020
£		   2019
£
2,000 A shares of £5.00 each 10,000    10,000 
10,000    10,000 

3.

Average number of employees

Average number of employees during the year was 3 (2019 : 3)
3