MARKETING EXCHANGE FOR AFRICA LIMITED Accounts filed on 30-06-2014

MARKETING EXCHANGE FOR AFRICA LIMITED Accounts filed on 30-06-2014

MARKETING EXCHANGE FOR AFRICA LIMITED - Company Information

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MARKETING EXCHANGE FOR AFRICA LIMITED




Company Registration Number:
01494304 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

MARKETING EXCHANGE FOR AFRICA LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Mark Richard Other Windsor
Murli Motiram Thadani
Company secretary: Mark Richard Other Windsor
Registered office: 1 Three Kings Yard
London
W1K 4JP
Company Registration Number: 01494304 (England and Wales)

MARKETING EXCHANGE FOR AFRICA LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 249,000 249,000
Debtors: 711,710 0
Cash at bank and in hand: 13,156 707,341
Total current assets: 973,866 956,341
Creditors
Creditors: amounts falling due within one year 608,975 505,282
Net current assets (liabilities): 364,891 451,059
Total assets less current liabilities: 364,891 451,059
Total net assets (liabilities): 364,891 451,059

The notes form part of these financial statements

MARKETING EXCHANGE FOR AFRICA LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 500,000 500,000
Profit and Loss account: ( 135,109 ) ( 48,941 )
Total shareholders funds: 364,891 451,059

For the year ending 30 June 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Richard Other Windsor
Status: Director

The notes form part of these financial statements

MARKETING EXCHANGE FOR AFRICA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities.

MARKETING EXCHANGE FOR AFRICA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500,000 1.00
    1.00
    		500,000
    Total share capital: 500,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500,000 1.00
    1.00
    		500,000
    Total share capital: 500,000