MARKETING EXCHANGE FOR AFRICA LIMITED Accounts filed on 30-06-2015

MARKETING EXCHANGE FOR AFRICA LIMITED Accounts filed on 30-06-2015

MARKETING EXCHANGE FOR AFRICA LIMITED - Company Information

Print Friendly Version

false true true true 2014-07-01 2015-06-30 2015-06-30 true 01494304 2014-07-01 2015-06-30 01494304 2013-07-01 2014-06-30 01494304 2015-06-30 01494304 2014-06-30 01494304 2014-06-30 01494304 2013-06-30 01494304 uk-bus:Director1 2014-07-01 2015-06-30 01494304 uk-bus:Director1 2014-07-01 01494304 uk-bus:Director1 2015-06-30 01494304 uk-bus:Director2 2014-07-01 2015-06-30 01494304 uk-bus:Director2 2014-07-01 01494304 uk-bus:Director2 2015-06-30 01494304 uk-bus:Director3 2014-07-01 2015-06-30 01494304 uk-bus:Director3 2014-07-01 01494304 uk-bus:Director3 2015-06-30 01494304 uk-bus:Director4 2014-07-01 2015-06-30 01494304 uk-bus:Director4 2014-07-01 01494304 uk-bus:Director4 2015-06-30 01494304 uk-bus:CompanySecretary 2014-07-01 2015-06-30 01494304 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 01494304 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 01494304 uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 01494304 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 01494304 uk-gaap:NetGoodwill 2014-07-01 2015-06-30 01494304 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 01494304 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-01 2015-06-30 01494304 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 01494304 uk-bus:AllEntityOfficers 2014-07-01 2015-06-30 01494304 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 01494304 uk-bus:AllOrdinaryShares 2014-07-01 2015-06-30 01494304 uk-bus:AllOrdinaryShares 2015-06-30 01494304 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 01494304 uk-bus:AllOrdinaryShares 2014-06-30 01494304 uk-bus:AllPreferenceShares 2014-07-01 2015-06-30 01494304 uk-bus:AllPreferenceShares 2015-06-30 01494304 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 01494304 uk-bus:AllPreferenceShares 2014-06-30 01494304 uk-gaap:NetGoodwill 2015-06-30 01494304 uk-gaap:NetGoodwill 2014-06-30 01494304 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 01494304 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 01494304 uk-gaap:LandBuildings 2015-06-30 01494304 uk-gaap:LandBuildings 2014-07-01 2015-06-30 01494304 uk-gaap:LandBuildings 2014-06-30 01494304 uk-gaap:PlantMachinery 2015-06-30 01494304 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 01494304 uk-gaap:PlantMachinery 2014-06-30 01494304 uk-gaap:FixturesFittings 2015-06-30 01494304 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 01494304 uk-gaap:FixturesFittings 2014-06-30 01494304 uk-gaap:MotorVehicles 2015-06-30 01494304 uk-gaap:MotorVehicles 2014-07-01 2015-06-30 01494304 uk-gaap:MotorVehicles 2014-06-30 01494304 uk-gaap:OfficeEquipment 2015-06-30 01494304 uk-gaap:OfficeEquipment 2014-07-01 2015-06-30 01494304 uk-gaap:OfficeEquipment 2014-06-30 01494304 uk-bus:RegisteredOffice 2014-07-01 2015-06-30 01494304 uk-gaap:WithinOneYear 2015-06-30 01494304 uk-gaap:WithinOneYear 2014-06-30 01494304 uk-gaap:AfterOneYear 2015-06-30 01494304 uk-gaap:AfterOneYear 2014-06-30 01494304 uk-gaap:BetweenOneFiveYears 2015-06-30 01494304 uk-gaap:BetweenOneFiveYears 2014-06-30 01494304 uk-gaap:MoreThanFiveYears 2015-06-30 01494304 uk-gaap:MoreThanFiveYears 2014-06-30 iso4217:GBP xbrli:pure xbrli:shares

MARKETING EXCHANGE FOR AFRICA LIMITED




Company Registration Number:
01494304 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

MARKETING EXCHANGE FOR AFRICA LIMITED

Company Information
for the Period Ended 30th June 2015




Director: MARK WINDSOR
KAYLEIGH THADANI
MAHARANEE RAMDIN
KAYLEIGH THADANI
Company secretary: MAHARANEE RAMDIN
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 2015

Notes 2015
£		 2014
£
Current assets
Stocks: 249,000 249,000
Debtors: 30,775 711,710
Cash at bank and in hand: 501,716 13,156
Total current assets: 781,491 973,866
Creditors
Creditors: amounts falling due within one year 459,076 608,975
Net current assets (liabilities): 322,415 364,891
Total assets less current liabilities: 322,415 364,891
Total net assets (liabilities): 322,415 364,891

The notes form part of these financial statements

MARKETING EXCHANGE FOR AFRICA LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 500,000 500,000
Profit and Loss account: ( 177,585 ) ( 135,109 )
Total shareholders funds: 322,415 364,891

For the year ending 30 June 2015 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 01 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MARK 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 2015

  • 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 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous 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
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500,000 1.00
    1.00
    		500,000
    Total share capital: 500,000