|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAZINA INVESTMENTS LIMITED |
|
Unaudited Financial Statements |
|
for the Year Ended 31 March 2018 |
|
|
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAZINA INVESTMENTS LIMITED |
|
Unaudited Financial Statements |
|
for the Year Ended 31 March 2018 |
|
|
|
|
|
MAZINA INVESTMENTS LIMITED (REGISTERED NUMBER: 07547282) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the year ended 31 March 2018 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
MAZINA INVESTMENTS LIMITED |
|
Company Information |
for the year ended 31 March 2018 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Certified Accountants |
The Riding School House |
Bulls Lane |
Wishaw |
Sutton Coldfield |
West Midlands |
B76 9QW |
MAZINA INVESTMENTS LIMITED (REGISTERED NUMBER: 07547282) |
|
Balance Sheet |
31 March 2018 |
|
31/3/18 | 31/3/17 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
|
|
|
CREDITORS |
Amounts falling due within one year | 3 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
MAZINA INVESTMENTS LIMITED (REGISTERED NUMBER: 07547282) |
|
Notes to the Financial Statements |
for the year ended 31 March 2018 |
|
1. | STATUTORY INFORMATION |
|
Mazina Investments Limited is a
|
The company's registered number and registered office address can be found on the Company |
Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
As at the balance sheet date the company is insolvent to the amount of £52,531 (2017 : £51,201 ). |
However, included in creditors due within one year is a director's loan account of £53,836 (2017 : |
£53,836 ) which the director has given assurances will not be drawn upon until the company has |
returned to a solvent position. Accordingly the director considers the going concern basis of |
preparation to be appropriate. |
|
Significant judgements and estimates |
The Director exercises his judgement regarding viability and profitability in regard to those projects and |
opportunities which the company may be offered. |
|
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 balance sheet date. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet 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. |
|
3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/3/18 | 31/3/17 |
£ | £ |
Other creditors |
|
|
|
The director's loan is not subject to any formal loan arrangement regarding its repayment date and is |
therefore deemed to be repayable on demand. No interest or security arrangements exist in relation to |
the loan account balance either. |
MAZINA INVESTMENTS LIMITED (REGISTERED NUMBER: 07547282) |
|
Notes to the Financial Statements - continued |
for the year ended 31 March 2018 |
|
4. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/3/18 | 31/3/17 |
value: | £ | £ |
|
Ordinary | £1 | 100 | 100 |