Meera K Group Ltd - Accounts to registrar (filleted) - small 18.1

Meera K Group Ltd - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 08174541 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 AUGUST 2017

FOR

MEERA K GROUP LTD

MEERA K GROUP LTD (REGISTERED NUMBER: 08174541)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 August 2017










Page

Company information 1

Statement of financial position 2

Notes to the financial statements 3


MEERA K GROUP LTD

COMPANY INFORMATION
for the year ended 30 August 2017







DIRECTOR: Miss M Khalfan





REGISTERED OFFICE: 2nd Floor, Romy House
163-167 Kings Road
Brentwood
Essex
CM14 4EG





REGISTERED NUMBER: 08174541 (England and Wales)





ACCOUNTANTS: Marriotts Associates
2nd Floor, Romy House
163-167 Kings Road
Brentwood
Essex
CM14 4EG

MEERA K GROUP LTD (REGISTERED NUMBER: 08174541)

STATEMENT OF FINANCIAL POSITION
30 August 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 3 63,962 71,068
Investments 4 100 100
64,062 71,168

CURRENT ASSETS
Debtors 5 50,762 50,762

CREDITORS
Amounts falling due within one year 6 141,445 141,445
NET CURRENT LIABILITIES (90,683 ) (90,683 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,621

)

(19,515

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (26,721 ) (19,615 )
SHAREHOLDERS' FUNDS (26,621 ) (19,515 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director on 29 May 2018 and were signed by:




Miss M Khalfan - Director


MEERA K GROUP LTD (REGISTERED NUMBER: 08174541)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 August 2017


1. STATUTORY INFORMATION

Meera K Group Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

MEERA K GROUP LTD (REGISTERED NUMBER: 08174541)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 August 2017


3. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 31 August 2016
and 30 August 2017 89,458
AMORTISATION
At 31 August 2016 18,390
Charge for year 7,106
At 30 August 2017 25,496
NET BOOK VALUE
At 30 August 2017 63,962
At 30 August 2016 71,068

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 31 August 2016
and 30 August 2017 100
NET BOOK VALUE
At 30 August 2017 100
At 30 August 2016 100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 50,762 50,762

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other creditors 141,445 141,445