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REGISTERED NUMBER: 05858121 (England and Wales)






ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2013

FOR

MKA ECOLOGY LIMITED

MKA ECOLOGY LIMITED (REGISTERED NUMBER: 05858121)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

MKA ECOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2013







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





SECRETARY: Mrs J L Kohler





REGISTERED OFFICE: The Holt Unit 5 The Sidings
Station Road
Shepreth
Royston
Hertfordshire
SG8 6PZ





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)

ABBREVIATED BALANCE SHEET
31 MARCH 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 248,450 267,200
Tangible assets 3 4,790 9,770
253,240 276,970

CURRENT ASSETS
Debtors 60,164 51,846
Cash at bank 5,506 12,732
65,670 64,578
CREDITORS
Amounts falling due within one year 320,142 311,733
NET CURRENT LIABILITIES (254,472 ) (247,155 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,232
)
29,815

PROVISIONS FOR LIABILITIES 300 1,100
NET (LIABILITIES)/ASSETS (1,532 ) 28,715

CAPITAL AND RESERVES
Called up share capital 4 200 100
Profit and loss account (1,732 ) 28,615
SHAREHOLDERS' FUNDS (1,532 ) 28,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 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)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 December 2013 and were signed
on its behalf by:





Mrs J L Kohler - Director


MKA ECOLOGY LIMITED (REGISTERED NUMBER: 05858121)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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.

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
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012
and 31 March 2013 375,000
AMORTISATION
At 1 April 2012 107,800
Amortisation for year 18,750
At 31 March 2013 126,550
NET BOOK VALUE

At 31 March 2013 248,450
At 31 March 2012 267,200

MKA ECOLOGY LIMITED (REGISTERED NUMBER: 05858121)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012 39,173
Disposals (11,055 )
At 31 March 2013 28,118
DEPRECIATION
At 1 April 2012 29,403
Charge for year 1,430
Eliminated on disposal (7,505 )
At 31 March 2013 23,328
NET BOOK VALUE
At 31 March 2013 4,790
At 31 March 2012 9,770

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 120 100
80 Ordinary B £1 80 -
200 100

80 Ordinary B shares of £1 each were allotted and fully paid for cash at par during the year.

5. ULTIMATE CONTROL

In the opinion of the directors, Mr Marcus Kohler and Mrs Jane Kohler have ultimate control of the
company.