Company Registration No. 06990809 (England and Wales)
MAK Integrated Services Limited
Abbreviated unaudited accounts
for the year ended 31 August 2016
MAK Integrated Services Limited
Abbreviated Balance Sheet
as at 31 August 2016
Intangible assets
2,000
2,000
Tangible assets
6,643
11,653
Cash at bank and in hand
834
2,704
Creditors: amounts falling due within one year
(136,342)
(47,688)
Net current assets
15,449
6,057
Called up share capital
100
100
Profit and loss account
23,992
19,610
Total shareholders' funds
24,092
19,710
For the year ending 31 August 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 27 April 2016
Mr B Hussain
Director
Company Registration No. 06990809
MAK Integrated Services Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance method
Fixtures & fittings
18% reducing balance method
At 1 September 2015
16,627
MAK Integrated Services Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
