Makan Flats Ltd Micro-entity accounts

Makan Flats Ltd Micro-entity accounts

MAKAN FLATS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 9119457
Makan Flats Ltd
Unaudited Financial Statements
31 March 2017
Makan Flats Ltd
Financial Statements
Year ended 31 March 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
4
Detailed income statement
5
Notes to the detailed income statement
6
Makan Flats Ltd
Income Statement
Year ended 31 March 2017
2017
2016
£
£
Turnover
520,451
349,800
Other income
7,200
5,179
---------
---------
527,651
354,979
Cost of raw materials and consumables
355,616
196,565
Staff costs
8,052
9,955
Other charges
3,904
5,313
Tax
32,190
28,629
---------
---------
Profit
127,889
114,517
---------
---------
Makan Flats Ltd
Statement of Financial Position
31 March 2017
2017
2016
£
£
Current assets
395,533
444,586
Creditors: amounts falling due within one year
57,164
193,781
---------
---------
Net current assets
338,369
250,805
---------
---------
Total assets less current liabilities
338,369
250,805
Accruals and deferred income
1,920
5,995
---------
---------
336,449
244,810
---------
---------
Capital and reserves
336,449
244,810
---------
---------
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 4 December 2017 , and are signed on behalf of the board by:
Mr S Gani
Director
Company registration number: 9119457
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Macrae Road, Ham Green, Bristol, BS20 0DD.
Makan Flats Ltd
Management Information
Year ended 31 March 2017
The following pages do not form part of the financial statements.
Makan Flats Ltd
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Makan Flats Ltd
Year ended 31 March 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2017, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ELLIOTT BUNKER LIMITED Chartered Accountants
61 Macrae Road Ham Green Bristol BS20 0DD
4 December 2017
Makan Flats Ltd
Detailed Income Statement
Year ended 31 March 2017
2017
2016
£
£
Turnover
520,451
349,800
Other income
7,200
5,179
Cost of raw materials and consumables
Opening stock
398,285
483,464
Purchases
334,689
104,632
Professional costs
12,098
6,754
---------
---------
745,072
594,850
Closing stock
389,456
398,285
---------
---------
355,616
196,565
---------
---------
Staff costs
8,052
9,955
Other charges
3,904
5,313
---------
---------
160,079
143,146
---------
---------
Makan Flats Ltd
Notes to the Detailed Income Statement
Year ended 31 March 2017
2017
2016
£
£
Other income
Operating lease rental income (non-contingent)
7,200
5,179
-------
-------
Staff costs
Directors salaries
8,052
9,955
-------
-------
Other charges
Rates and water
-
799
Insurance
288
1,873
Charitable donations (allowable)
200
-
Sundry costs
871
-
Bank charges
205
30
Accountancy fees
2,340
2,553
Other interest payable and similar charges
-
58
-------
-------
3,904
5,313
-------
-------