Company Registration No. 11101388 (England and Wales)
MEK Buildings Ltd
Unaudited accounts
for the period from 7 December 2017 to 31 December 2018
MEK Buildings Ltd
Unaudited accounts
Contents
MEK Buildings Ltd
Company Information
for the period from 7 December 2017 to 31 December 2018
Company Number
11101388 (England and Wales)
Registered Office
41 KNIGHTON PARK ROAD
LONDON
SE26 5RN
UNITED KINGDOM
Accountants
Major's Accounts & Co Ltd
118 Sydenham Road
Sydenham
London
SE26 5JX
MEK Buildings Ltd
Statement of financial position
as at
31 December 2018
Investment property
275,000
Cash at bank and in hand
25
Creditors: amounts falling due within one year
(112,294)
Net current liabilities
(112,269)
Total assets less current liabilities
162,731
Creditors: amounts falling due after more than one year
(210,272)
Called up share capital
1
Profit and loss account
(47,542)
Shareholders' funds
(47,541)
For the period ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 7 September 2019.
Alex Maduaka
Director
Company Registration No. 11101388
MEK Buildings Ltd
Notes to the Accounts
for the period from 7 December 2017 to 31 December 2018
MEK Buildings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11101388. The registered office is 41 KNIGHTON PARK ROAD, LONDON, SE26 5RN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2018
At 31 December 2018
275,000
5
Creditors: amounts falling due within one year
2018
Loans from directors
112,294
6
Creditors: amounts falling due after more than one year
2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 0.