MAZK LIMITED - Accounts to registrar (filleted) - small 18.2

MAZK LIMITED - Accounts to registrar (filleted) - small 18.2

MAZK LIMITED - Company Information

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REGISTERED NUMBER: 07207231 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

MAZK LIMITED
Merali's Chartered Accountants
Scottish Provident House
76-80 College Road
Harrow
Middlesex
HA1 1BQ








MAZK LIMITED (Registered number: 07207231)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
MAZK LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of MAZK LIMITED for the year ended 31 March 2018 which comprise the Income Statement, Balance Sheet and the
related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of MAZK LIMITED in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of MAZK LIMITED and state those matters that we have agreed to state to the director of MAZK LIMITED in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAZK LIMITED and its director for our work or for this report.

It is your duty to ensure that MAZK LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MAZK LIMITED. You consider that MAZK LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of MAZK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Merali's Chartered Accountants
Scottish Provident House
76-80 College Road
Harrow
Middlesex
HA1 1BQ


19 December 2018

This page does not form part of the statutory financial statements

Page 1
MAZK LIMITED (Registered number: 07207231)

Balance Sheet
31 March 2018

2018 2017
£    £   
FIXED ASSETS 12,145 15,595

CURRENT ASSETS 77,236 88,158

PREPAYMENTS AND ACCRUED INCOME 9,309 4,438

CREDITORS
Amounts falling due within one year (30,941 ) (35,718 )
NET CURRENT ASSETS 55,604 56,878
TOTAL ASSETS LESS CURRENT
LIABILITIES
67,749
72,473

ACCRUALS AND DEFERRED INCOME (32,422 ) (37,826 )
NET ASSETS 35,327 34,647

CAPITAL AND RESERVES 35,327 34,647

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MAZK LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address are as below:

Registered number: 07207231

Registered office: Scottish Provident House
76-80 College Road
Harrow
Middlesex
HA1 1BQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 4 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Page 2 continued...
MAZK LIMITED (Registered number: 07207231)

Balance Sheet - continued
31 March 2018


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 director on 19 December 2018 and were signed by:





Munir Bharwani - Director


Page 3