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REGISTERED NUMBER: 05858121 (England and Wales)






UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

MKA ECOLOGY LIMITED

MKA ECOLOGY LIMITED (REGISTERED NUMBER: 05858121)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MKA ECOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: M J A Kohler
Mrs J L Kohler
W O'Connor





SECRETARY: Mrs J L Kohler





REGISTERED OFFICE: The Chapman Building
29 Station Road
Shepreth
Royston
Hertfordshire
SG8 6GB





REGISTERED NUMBER: 05858121 (England and Wales)





ACCOUNTANTS: Bernard Edge & Co
The Old Courts
147 All Saints Road
Newmarket
Suffolk
CB8 8HH

MKA ECOLOGY LIMITED (REGISTERED NUMBER: 05858121)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 173,450 192,200
Tangible assets 5 6,370 8,950
179,820 201,150

CURRENT ASSETS
Debtors 6 103,779 88,818
Cash at bank 11,509 4,500
115,288 93,318
CREDITORS
Amounts falling due within one year 7 253,284 268,801
NET CURRENT LIABILITIES (137,996 ) (175,483 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,824

25,667

PROVISIONS FOR LIABILITIES 1,000 1,400
NET ASSETS 40,824 24,267

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 40,624 24,067
SHAREHOLDERS' FUNDS 40,824 24,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MKA ECOLOGY LIMITED (REGISTERED NUMBER: 05858121)

BALANCE SHEET - continued
31 MARCH 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 31 October 2017 and were signed on
its behalf by:





Mrs J L Kohler - Director


MKA ECOLOGY LIMITED (REGISTERED NUMBER: 05858121)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

MKA Ecology Limited is a private company, limited by shares , registered in England and Wales.
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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

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.


MKA ECOLOGY LIMITED (REGISTERED NUMBER: 05858121)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2016
and 31 March 2017 375,000
AMORTISATION
At 1 April 2016 182,800
Charge for year 18,750
At 31 March 2017 201,550
NET BOOK VALUE
At 31 March 2017 173,450
At 31 March 2016 192,200

MKA ECOLOGY LIMITED (REGISTERED NUMBER: 05858121)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2016 13,995 3,704 22,720 40,419
Additions - - 1,215 1,215
At 31 March 2017 13,995 3,704 23,935 41,634
DEPRECIATION
At 1 April 2016 10,585 2,724 18,160 31,469
Charge for year 480 150 3,165 3,795
At 31 March 2017 11,065 2,874 21,325 35,264
NET BOOK VALUE
At 31 March 2017 2,930 830 2,610 6,370
At 31 March 2016 3,410 980 4,560 8,950

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 85,626 57,617
Other debtors 18,153 31,201
103,779 88,818

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 2,686 -
Trade creditors 10,987 1,290
Taxation and social security 48,213 28,709
Other creditors 191,398 238,802
253,284 268,801

MKA ECOLOGY LIMITED (REGISTERED NUMBER: 05858121)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2017 and
31 March 2016:

2017 2016
£    £   
M J A Kohler and Mrs J L Kohler
Balance outstanding at start of year (233,552 ) (257,728 )
Amounts advanced 9,909 38,251
Amounts repaid 39,860 (14,075 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (183,783 ) (233,552 )

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £14,300 were paid to the directors .