MAK5 Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08327579 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

12 DECEMBER 2012 TO 31 MARCH 2014

FOR

MAK5 LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Keeble

Mrs A M Keeble

SECRETARY:

Mrs A M Keeble

REGISTERED OFFICE:

Dickens House

Guithavon Street

Witham

Essex

CM8 1BJ

REGISTERED NUMBER:

08327579 (England and Wales)

ACCOUNTANTS:

Baverstocks

Chartered Accountants

Dickens House

Guithavon Street

Witham

Essex

CM8 1BJ

FIXED ASSETS

Tangible assets

2

2,235

CURRENT ASSETS

Debtors

16,600

Cash at bank

48,586

65,186

CREDITORS

Amounts falling due within one year

48,487

NET CURRENT ASSETS

16,699

TOTAL ASSETS LESS CURRENT LIABILITIES

18,934

PROVISIONS FOR LIABILITIES

173

NET ASSETS

18,761

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

18,759

SHAREHOLDERS' FUNDS

18,761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 September 2014 and were signed on its behalf by:

M Keeble - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to Property

-

15% on reducing balance

Office Equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,941

At 31 March 2014

2,941

DEPRECIATION

Charge for period

706

At 31 March 2014

706

NET BOOK VALUE

At 31 March 2014

2,235

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

1

2