Micro-entity Accounts - MONAK LIMITED

Micro-entity Accounts - MONAK LIMITED

MONAK LIMITED - Company Information

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Registered Number 01589432

MONAK LIMITED

Micro-entity Accounts

31 March 2017

MONAK LIMITED Registered Number 01589432

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 1,938 4,448
1,938 4,448
Current assets
Stocks 1,348 7,941
Debtors 117,952 335,737
Cash at bank and in hand 204,311 270,184
323,611 613,862
Creditors: amounts falling due within one year (237,863) (432,776)
Net current assets (liabilities) 85,748 181,086
Total assets less current liabilities 87,686 185,534
Total net assets (liabilities) 87,686 185,534
Capital and reserves
Called up share capital 3,000 3,000
Profit and loss account 84,686 182,534
Shareholders' funds 87,686 185,534
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 June 2017

And signed on their behalf by:
M H KATHIARA, Director

MONAK LIMITED Registered Number 01589432

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 15,231
Additions -
Disposals (11,343)
Revaluations -
Transfers -
At 31 March 2017 3,888
Depreciation
At 1 April 2016 10,783
Charge for the year 601
On disposals (9,434)
At 31 March 2017 1,950
Net book values
At 31 March 2017 1,938
At 31 March 2016 4,448