Memaz Limited
|
Registered number: |
05605851
|
Abbreviated Balance Sheet |
as at 30 September 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
17,859 |
|
|
12,418 |
Cash at bank and in hand |
|
|
5,507 |
|
|
9,644 |
|
|
|
23,366 |
|
|
22,062 |
|
Creditors: amounts falling due within one year |
|
|
(19,866) |
|
|
(21,782) |
|
Net current assets |
|
|
|
3,500 |
|
|
280 |
|
Net assets |
|
|
|
3,500 |
|
|
280 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
3,498 |
|
|
278 |
|
Shareholder's funds |
|
|
|
3,500 |
|
|
280 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Andrew Rushton |
Director |
Approved by the board on 27 March 2016
|
|
Memaz Limited
|
Notes to the Abbreviated Accounts |
for the year ended 30 September 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
3 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
Andrew Rushton
|
|
Loan account with the company
|
6,122 |
|
68,334 |
|
(64,807) |
|
9,649 |
|
|
|
6,122 |
|
68,334 |
|
(64,807) |
|
9,649 |
|
|
|
|
|
|
|
|
|