MARAKBY LTD

MARAKBY LTD

MARAKBY LTD - Company Information

Print Friendly Version

1 April 2016 false No description of principal activity Taxfiler 2017.44.Web 8579789business:PrivateLimitedCompanyLtd2016-04-012017-03-31 85797892016-03-31 85797892016-04-012017-03-31 8579789business:AuditExemptWithAccountantsReport2016-04-012017-03-31 8579789business:FullAccounts2016-04-012017-03-31 85797892017-03-31 8579789business:Director12016-04-012017-03-31 8579789business:Director22016-04-012017-03-31 8579789business:RegisteredOffice2016-04-012017-03-31 8579789core:WithinOneYear2017-03-31 8579789core:AfterOneYear2017-03-31 8579789core:ShareCapital2017-03-31 8579789core:RetainedEarningsAccumulatedLosses2017-03-31 8579789business:SmallEntities2016-04-012017-03-31 8579789countries:EnglandWales2016-04-012017-03-31 8579789core:AfterOneYear2016-04-012017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8579789 (England and Wales)
MARAKBY LTD Unaudited accounts for the year ended 31 March 2017
MARAKBY LTD Unaudited accounts Contents
Page
- 2 -
MARAKBY LTD Company Information for the year ended 31 March 2017
Directors
Aly Elmarakby Atef Elmarakby
Company Number
8579789 (England and Wales)
Registered Office
60 WINDSOR AVENUE WIMBLEDON LONDON SW19 2RR ENGLAND
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 196 West Hendon Broad London NW9 7EE
- 3 -
MARAKBY LTD Statement of financial position as at 31 March 2017
2017 
Notes
£ 
Current assets
Cash at bank and in hand
6,218 
Creditors: amounts falling due within one year
4
(500)
Net current assets
5,718 
Total assets less current liabilities
5,718 
Creditors: amounts falling due after more than one year
5
(100,000)
Net liabilities
(94,282)
Capital and reserves
Called up share capital
100 
Profit and loss account
(94,382)
Shareholders' funds
(94,282)
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 December 2017.
Atef Elmarakby Director Company Registration No. 8579789
- 4 -
MARAKBY LTD Notes to the Accounts for the year ended 31 March 2017
1
Statutory information
MARAKBY LTD is a private company, limited by shares, registered in England and Wales, registration number 8579789. The registered office is 60 WINDSOR AVENUE, WIMBLEDON, LONDON, SW19 2RR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2017 
£ 
Trade creditors
500 
5
Creditors: amounts falling due after more than one year
2017 
£ 
Other creditors
100,000 
At the balance sheet date the company owed the director Mr Aly Elmarakby an amount of £100,000 as unsecured director's loan.
6
Average number of employees
During the year the average number of employees was 0.
- 5 -