Abbreviated Company Accounts - MKG (UK) LTD

04120757 MKG (UK) LTD 2014-12-31 false 2014-01-01 2014-12-31 true 04120757 2014-01-01 2014-12-31 04120757 2014-12-31 04120757 2013-12-31 04120757 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04120757 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04120757

MKG (UK) LTD

Abbreviated Accounts

31 December 2014

MKG (UK) LTD Registered Number 04120757

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	258,750	310,500
Tangible assets	3	747,612	711,317
		1,006,362	1,021,817
Current assets
Stocks		26,912	21,186
Debtors		209,171	75,700
Cash at bank and in hand		156,155	127,765
		392,238	224,651
Creditors: amounts falling due within one year		(957,664)	(923,091)
Net current assets (liabilities)		(565,426)	(698,440)
Total assets less current liabilities		440,936	323,377
Provisions for liabilities		(16,306)	(16,306)
Total net assets (liabilities)		424,630	307,071
Capital and reserves
Called up share capital	4	4	4
Profit and loss account		424,626	307,067
Shareholders' funds		424,630	307,071

For the year ending 31 December 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2015

And signed on their behalf by:
M K Gangotra, Director

MKG (UK) LTD Registered Number 04120757

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 January 2014	532,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	532,500
Amortisation
At 1 January 2014	222,000
Charge for the year	51,750
On disposals	-
At 31 December 2014	273,750
Net book values
At 31 December 2014	258,750
At 31 December 2013	310,500

3Tangible fixed assets

	£
Cost
At 1 January 2014	1,180,093
Additions	122,911
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	1,303,004
Depreciation
At 1 January 2014	468,776
Charge for the year	86,616
On disposals	-
At 31 December 2014	555,392
Net book values
At 31 December 2014	747,612
At 31 December 2013	711,317

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4