Abbreviated Company Accounts - MWEZI LIMITED

08388123 MWEZI LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 08388123 2014-03-01 2015-02-28 08388123 2015-02-28 08388123 2014-02-28 08388123 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 08388123 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-28 iso4217:GBP shares

Registered Number 08388123

MWEZI LIMITED

Abbreviated Accounts

28 February 2015

MWEZI LIMITED Registered Number 08388123

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,381	21,411
		7,381	21,411
Current assets
Stocks		24,284	8,379
Debtors		16,448	1,537
Cash at bank and in hand		3,641	13,884
		44,373	23,800
Creditors: amounts falling due within one year	3	(1,517)	(25,003)
Net current assets (liabilities)		42,856	(1,203)
Total assets less current liabilities		50,237	20,208
Creditors: amounts falling due after more than one year	3	(10,000)	-
Total net assets (liabilities)		40,237	20,208
Capital and reserves
Called up share capital	4	610	513
Share premium account		169,830	62,438
Profit and loss account		(130,203)	(42,743)
Shareholders' funds		40,237	20,208

For the year ending 28 February 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 11 November 2015

And signed on their behalf by:
Michael Sherry, Director

MWEZI LIMITED Registered Number 08388123

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets

	£
Cost
At 1 March 2014	25,174
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	25,174
Depreciation
At 1 March 2014	3,763
Charge for the year	14,030
On disposals	-
At 28 February 2015	17,793
Net book values
At 28 February 2015	7,381
At 28 February 2014	21,411

3Creditors

	2015 £	2014 £
Secured Debts	10,000	-

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

	2015 £	2014 £
4,400 Ordinary shares of £0.10 each (4,500 shares for 2014)	440	450
1,700 B Ordinary shares of £0.10 each (625 shares for 2014)	170	63