MARDUK_UNIVERS_LTD - Accounts


Company Registration Number 05716031 (England and Wales)
MARDUK UNIVERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
MARDUK UNIVERS LTD
COMPANY INFORMATION
Director
Mr I Khalilov
Secretary
Alliotts Registrars Limited
Company number
05716031
Registered office
4th Floor
Imperial House
8 Kean Street
London
WC2B 4AS
Accountants
Alliotts LLP
Imperial House
8 Kean Street
London
WC2B 4AS
MARDUK UNIVERS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
$
$
$
$
Current assets
14,198,872
14,198,872
Creditors: amounts falling due within one year
(136,210)
(136,210)
Net current assets
14,062,662
14,062,662
Creditors: amounts falling due after more than one year
(16,490,352)
(16,490,352)
Net liabilities
(2,427,690)
(2,427,690)
Capital and reserves
(2,427,690)
(2,427,690)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1
MARDUK UNIVERS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2021
28 February 2021
- 2 -

The company has not traded during the year.

Marduk Univers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Imperial House, 8 Kean Street, London, WC2B 4AS.

For the financial year ended 28 February 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 November 2021 and are signed on its behalf by:
Mr I  Khalilov
Director
Company Registration Number 05716031
2021-02-282020-02-29trueCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr A HasanovMr I KhalilovAlliotts Registrars Limited057160312020-02-292021-02-2805716031bus:Director32020-02-292021-02-2805716031bus:CompanySecretary12020-02-292021-02-2805716031bus:Director12020-02-292021-02-2805716031bus:Director22020-02-292021-02-2805716031bus:RegisteredOffice2020-02-292021-02-28057160312021-02-28057160312020-02-2805716031core:CurrentFinancialInstrumentscore:WithinOneYear2021-02-2805716031core:CurrentFinancialInstrumentscore:WithinOneYear2020-02-2805716031core:Non-currentFinancialInstruments2021-02-2805716031core:Non-currentFinancialInstruments2020-02-28057160312019-03-012020-02-2805716031bus:EntityNoLongerTradingButTradedInPast2020-02-292021-02-2805716031bus:PrivateLimitedCompanyLtd2020-02-292021-02-2805716031bus:SmallCompaniesRegimeForAccounts2020-02-292021-02-2805716031bus:Micro-entities2020-02-292021-02-2805716031bus:AuditExemptWithAccountantsReport2020-02-292021-02-2805716031bus:FullAccounts2020-02-292021-02-28xbrli:purexbrli:sharesiso4217:GBP