MAK Home Improvements Ltd - Accounts to registrar (filleted) - small 17.3

MAK Home Improvements Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 07925827 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 May 2017

for

MAK Home Improvements Ltd

MAK Home Improvements Ltd (by shares) (Registered number: 07925827)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2


MAK Home Improvements Ltd (by shares)

Company Information
for the Year Ended 31 May 2017







DIRECTORS: S Kimpton
Mrs K C Kimpton
D Mortimer
Mrs S A Mortimer
C Jackson
L Smith
Mrs R M Smith





REGISTERED OFFICE: 38 Rotherham Road
Parkgate
Rotherham
South Yorkshire
S62 6EA





REGISTERED NUMBER: 07925827 (England and Wales)





ACCOUNTANT: PKN Accountants Ltd
Chartered Accountants
63 Bawtry Road
Bramley
Rotherham
South Yorkshire
S66 2TN

MAK Home Improvements Ltd (by shares) (Registered number: 07925827)

Balance Sheet
31 May 2017

2017 2016
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 2 -

FIXED ASSETS 6,959 4,799

CURRENT ASSETS 79,055 63,125

CREDITORS
Amounts falling due within one year (83,433 ) (66,245 )
NET CURRENT LIABILITIES (4,378 ) (3,120 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,583

1,679

CAPITAL AND RESERVES 2,583 1,679

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2016 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 February 2018 and were signed on its behalf
by:





D Mortimer - Director