Markops Limited Accounts


Markops Limited Filleted Accounts Cover
Markops Limited
Company No. 08400502
Unaudited Accounts
28 February 2021
Markops Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2021.
Principal activities
The principal activity of the company during the year under review was marketing.
Director
The Director who served during the year was as follows:
B. Easton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B. Easton
Director
10 December 2021
Markops Limited Balance Sheet Registrar
at
28 February 2021
Company No.
08400502
2021
2020
£
£
Fixed assets
8,06613,846
Current assets
296,632247,554
Creditors: Amounts falling due within one year
(61,204)
(43,017)
Net current assets
235,428204,537
Total assets less current liabilities
243,494218,383
Accruals and deferred income
(850)
(850)
242,644217,533
Capital and reserves
242,644
217,533
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 March 2020
Advanced
Repaid
At 28 February 2021
£
£
£
£
B. EastonDirectors loan 108-
(108)
-
108-
(108)
-
4
General information
Its registered number is:
08400502
Its registered office is:
Elm Cottage
The Street
Boxgrove
Chichester
PO18 0DX
For the year ended 28 February 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 December 2021 and signed on its behalf by:
B. Easton - Director
Markops Limited0840050228 February 202101 March 2020false10 December 2021BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was marketing. 084005022020-03-012021-02-28084005022021-02-28084005022020-02-2908400502core:WithinOneYear2021-02-2808400502core:WithinOneYear2020-02-29084005022019-03-012020-02-2908400502bus:Director12020-03-012021-02-2808400502bus:Director12020-03-0108400502bus:Director12021-02-28084005022020-03-0108400502bus:RegisteredOffice2020-03-012021-02-2808400502bus:Micro-entities2020-03-012021-02-2808400502bus:FullAccounts2020-03-012021-02-2808400502bus:AuditExempt-NoAccountantsReport2020-03-012021-02-2808400502bus:PrivateLimitedCompanyLtd2020-03-012021-02-28iso4217:GBPxbrli:pure