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REGISTERED NUMBER: 05858121 (England and Wales)






ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

MKA ECOLOGY LIMITED

MKA ECOLOGY LIMITED (REGISTERED NUMBER: 05858121)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




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 2016







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)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 192,200 210,950
Tangible assets 3 8,950 8,560
201,150 219,510

CURRENT ASSETS
Debtors 88,818 124,713
Cash at bank 4,500 4,959
93,318 129,672
CREDITORS
Amounts falling due within one year 268,801 298,059
NET CURRENT LIABILITIES (175,483 ) (168,387 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,667

51,123

PROVISIONS FOR LIABILITIES 1,400 1,300
NET ASSETS 24,267 49,823

CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and loss account 24,067 49,623
SHAREHOLDERS' FUNDS 24,267 49,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 2016


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 13 December 2016 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 2016

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 January 2015).

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
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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 375,000
AMORTISATION
At 1 April 2015 164,050
Amortisation for year 18,750
At 31 March 2016 182,800
NET BOOK VALUE

At 31 March 2016 192,200
At 31 March 2015 210,950

MKA ECOLOGY LIMITED (REGISTERED NUMBER: 05858121)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 36,205
Additions 4,214
At 31 March 2016 40,419
DEPRECIATION
At 1 April 2015 27,645
Charge for year 3,824
At 31 March 2016 31,469
NET BOOK VALUE
At 31 March 2016 8,950
At 31 March 2015 8,560

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 120 120
80 Ordinary B £1 80 80
200 200

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2016 and
31 March 2015:

2016 2015
£    £   
M J A Kohler and Mrs J L Kohler
Balance outstanding at start of year (257,728 ) (262,089 )
Amounts advanced 38,251 59,361
Amounts repaid (14,075 ) (55,000 )
Balance outstanding at end of year (233,552 ) (257,728 )

6. ULTIMATE CONTROL

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