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Unaudited Financial Statements for the Year Ended 31 March 2016 |
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Megatek 2000 Systems Limited |
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Unaudited Financial Statements for the Year Ended 31 March 2016 |
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for |
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Megatek 2000 Systems Limited |
Megatek 2000 Systems Limited (Registered number: 03130511) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2016 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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Megatek 2000 Systems Limited |
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Company Information |
for the Year Ended 31 March 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Jade House |
67 Park Royal Road |
London |
NW10 7JJ |
Megatek 2000 Systems Limited (Registered number: 03130511) |
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Statement of Financial Position |
31 March 2016 |
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31.3.16 | 31.3.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 | ( |
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SHAREHOLDERS' FUNDS |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
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The financial statements were approved by the director on
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Megatek 2000 Systems Limited (Registered number: 03130511) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2016 |
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1. | STATUTORY INFORMATION |
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Megatek 2000 Systems Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Office equipment | - |
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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. |
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3. | TANGIBLE FIXED ASSETS |
Office |
equipment |
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COST |
At 1 April 2015 |
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Additions |
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At 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.16 | 31.3.15 |
£ | £ |
VAT account |
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Megatek 2000 Systems Limited (Registered number: 03130511) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2016 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.16 | 31.3.15 |
£ | £ |
Trade creditors |
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Other creditors |
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Directors' current accounts | 95,426 | 96,037 |
Accrued expenses |
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6. | PROVISIONS FOR LIABILITIES |
31.3.16 | 31.3.15 |
£ | £ |
Deferred taxation | 38 | 62 |
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Deferred |
tax |
£ |
Balance at 1 April 2015 |
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Accelerated depreciation | (24 | ) |
Balance at 31 March 2016 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
value: | £ | £ |
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Ordinary share | £1 | 10,000 | 10,000 |
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8. | RESERVES |
Retained |
earnings |
£ |
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At 1 April 2015 |
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Deficit for the year | ( |
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At 31 March 2016 | ( |
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9. | ULTIMATE CONTROLLING PARTY |
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The controlling parties of the company are Mr Y R Azar and Mrs A R Azar by virtue of their 100% holding of |
the issued share capital. |