Abbreviated Company Accounts - MEMTEK UK LIMITED

06327376 MEMTEK UK LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06327376 2014-04-01 2015-03-31 06327376 2015-03-31 06327376 2014-03-31 06327376 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06327376 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06327376

MEMTEK UK LIMITED

Abbreviated Accounts

31 March 2015

MEMTEK UK LIMITED Registered Number 06327376

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	11,937	13,437
Investments	3	3,000	3,000
		14,937	16,437
Current assets
Debtors		427,258	139,942
Cash at bank and in hand		181,037	193,839
		608,295	333,781
Net current assets (liabilities)		608,295	333,781
Total assets less current liabilities		623,232	350,218
Creditors: amounts falling due after more than one year		(428,801)	(170,056)
Total net assets (liabilities)		194,431	180,162
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		194,331	180,062
Shareholders' funds		194,431	180,162

For the year ending 31 March 2015 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 23 October 2015

And signed on their behalf by:
MR W H KHAN, Director

MEMTEK UK LIMITED Registered Number 06327376

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the fixed assets over their estimated useful lives:
Plant and machinery 25% reducing balance

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 April 2014	30,930
Additions	2,479
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	33,409
Depreciation
At 1 April 2014	17,493
Charge for the year	3,979
On disposals	0
At 31 March 2015	21,472
Net book values
At 31 March 2015	11,937
At 31 March 2014	13,437

3Fixed assets Investments
Cost £
At 1st April 2014 3,000
Movements -
At 31st March 2015 3,000

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100