Majapek Limited - Abbreviated accounts

Registered number

09504526

Majapek Limited

Abbreviated Accounts

31 March 2016

Majapek Limited
Registered number:		09504526
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016
£
Fixed assets
Investments	2		24,295

Current assets
Cash at bank and in hand		1

Creditors: amounts falling due within one year		(16,425)

Net current liabilities			(16,424)

Total assets less current liabilities			7,871

Creditors: amounts falling due after more than one year			(7,870)



Net assets			1

Capital and reserves
Called up share capital	3		1

Shareholder's funds			1

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Matthew Kirkham
Director
Approved by the board on 23 December 2016

Majapek Limited
Notes to the Abbreviated Accounts
for the period ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Investments					£

	Cost
	Additions					25,000
	Disposals					(705)

	At 31 March 2016					24,295

3	Share capital	Nominal		2016		2016
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£0.001 each		1,000		1

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£0.001 each		1,000		1