Makemoor Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09042337 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Makemoor Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Y Kohn

SECRETARY:

REGISTERED OFFICE:

214 Stamford Hill

London

REGISTERED NUMBER:

09042337 (England and Wales)

ACCOUNTANTS:

Precision (UK) Ltd

30 Castlewood Road

London

N16 6DW

CURRENT ASSETS

Stocks

-

1,651,390

Debtors

636,440

-

Cash at bank

21,026

-

657,466

1,651,390

CREDITORS

Amounts falling due within one year

454,341

1,157,328

NET CURRENT ASSETS

203,125

494,062

TOTAL ASSETS LESS CURRENT
LIABILITIES

203,125

494,062

CREDITORS

Amounts falling due after more than one
year

-

502,991

NET ASSETS/(LIABILITIES)

203,125

(8,929

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

203,124

(8,930

)

SHAREHOLDERS' FUNDS

203,125

(8,929

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 February 2017 and were signed by:

Y Kohn - 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 January 2015).

Turnover

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

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

1

Ordinary

1