Abbreviated Company Accounts - MAKATOO LIMITED

Abbreviated Company Accounts - MAKATOO LIMITED

MAKATOO LIMITED - Company Information

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Registered Number NI073564

MAKATOO LIMITED

Abbreviated Accounts

31 May 2016

MAKATOO LIMITED Registered Number NI073564

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 2,969 1,042
Investments - -
2,969 1,042
Current assets
Stocks - -
Debtors 4,403 4,185
Investments - -
Cash at bank and in hand 11,277 7,942
15,680 12,127
Prepayments and accrued income - -
Creditors: amounts falling due within one year (9,138) (9,083)
Net current assets (liabilities) 6,542 3,044
Total assets less current liabilities 9,511 4,086
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities - 0
Accruals and deferred income (1,850) (1,800)
Total net assets (liabilities) 7,661 2,286
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 7,659 2,284
Shareholders' funds 7,661 2,286
  • For the year ending 31 May 2016 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.

Approved by the Board on 8 July 2016

And signed on their behalf by:
Neil O Toole, Director
Mary O Toole, Director

MAKATOO LIMITED Registered Number NI073564

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2015 2,086
Additions 2,500
Disposals -
Revaluations -
Transfers -
At 31 May 2016 4,586
Depreciation
At 1 June 2015 1,044
Charge for the year 573
On disposals -
At 31 May 2016 1,617
Net book values
At 31 May 2016 2,969
At 31 May 2015 1,042