TAKA INDUSTRIES LIMITED Accounts filed on 31-03-2015

TAKA INDUSTRIES LIMITED Accounts filed on 31-03-2015


false true true true 2014-04-01 2015-03-31 2015-03-31 08271805 2014-04-01 2015-03-31 08271805 2013-10-29 2014-03-31 08271805 2015-03-31 08271805 2014-03-31 08271805 2014-03-31 08271805 2013-10-28 08271805 uk-bus:Director1 2014-04-01 2015-03-31 08271805 uk-bus:Director1 2014-04-01 08271805 uk-bus:Director1 2015-03-31 08271805 uk-bus:CompanySecretary 2014-04-01 2015-03-31 08271805 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 08271805 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-29 2014-03-31 08271805 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 08271805 uk-gaap:LeasedTangibleFixedAssets 2013-10-29 2014-03-31 08271805 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 08271805 uk-gaap:NetGoodwill 2013-10-29 2014-03-31 08271805 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 08271805 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-29 2014-03-31 08271805 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 08271805 uk-bus:AllEntityOfficers 2013-10-29 2014-03-31 08271805 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 08271805 uk-bus:AllOrdinaryShares 2015-03-31 08271805 uk-bus:AllOrdinaryShares 2013-10-29 2014-03-31 08271805 uk-bus:AllOrdinaryShares 2014-03-31 08271805 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 08271805 uk-bus:AllPreferenceShares 2015-03-31 08271805 uk-bus:AllPreferenceShares 2013-10-29 2014-03-31 08271805 uk-bus:AllPreferenceShares 2014-03-31 08271805 uk-gaap:NetGoodwill 2015-03-31 08271805 uk-gaap:NetGoodwill 2014-03-31 08271805 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08271805 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 08271805 uk-gaap:LandBuildings 2015-03-31 08271805 uk-gaap:LandBuildings 2014-04-01 2015-03-31 08271805 uk-gaap:LandBuildings 2014-03-31 08271805 uk-gaap:PlantMachinery 2015-03-31 08271805 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 08271805 uk-gaap:PlantMachinery 2014-03-31 08271805 uk-gaap:FixturesFittings 2015-03-31 08271805 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 08271805 uk-gaap:FixturesFittings 2014-03-31 08271805 uk-gaap:MotorVehicles 2015-03-31 08271805 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 08271805 uk-gaap:MotorVehicles 2014-03-31 08271805 uk-gaap:OfficeEquipment 2015-03-31 08271805 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 08271805 uk-gaap:OfficeEquipment 2014-03-31 08271805 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 08271805 uk-gaap:WithinOneYear 2015-03-31 08271805 uk-gaap:WithinOneYear 2014-03-31 08271805 uk-gaap:AfterOneYear 2015-03-31 08271805 uk-gaap:AfterOneYear 2014-03-31 08271805 uk-gaap:BetweenOneFiveYears 2015-03-31 08271805 uk-gaap:BetweenOneFiveYears 2014-03-31 08271805 uk-gaap:MoreThanFiveYears 2015-03-31 08271805 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

TAKA INDUSTRIES LIMITED




Company Registration Number:
08271805 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

TAKA INDUSTRIES LIMITED

Contents of the Financial Statements
for the Period Ended
31st March 2015

Company Information
Balance sheet
Footnotes

TAKA INDUSTRIES LIMITED

Company Information
for the Period Ended
31st March 2015




Director: Moreblessing Taka
Company secretary: Jerina Sibanda
Registered office: Pure Offices Pastures Avenue
St. Georges
Weston-Super-Mare
Somerset
BS22 7SB
Company Registration Number: 08271805 (England and Wales)

TAKA INDUSTRIES LIMITED

Balance sheet
As at 31st March 2015

2015
£
2014
£
Called up share capital not paid: 0 0
Total fixed assets: 2,191 2,143
Total current assets: 252 1,419
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5,137 1,728
Net current assets (liabilities): ( 4,885 ) ( 309 )
Total assets less current liabilities: ( 2,694 ) 1,834
Creditors: amounts falling due after more than one year: 0 0
Provisions for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): ( 2,694 ) 1,834
Capital and reserves: ( 2,694 ) 1,834
  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    The Directors have received no benefits of any kind in the period April 1st 2014 to 31st Mar 2015.

    Guarantees and other commitments

    No guarantees or commitments have been provided on behalf of the company.

The notes form part of these financial statements

TAKA INDUSTRIES LIMITED

Balance sheet
As at 31st March 2015
continued

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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 23 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Moreblessing Taka
Status: Director

The notes form part of these financial statements