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REGISTERED NUMBER: 10616173 (England and Wales)















Unaudited Financial Statements

for the Period 13 February 2017 to 28 February 2018

for

The Albion Makaveli Ltd

The Albion Makaveli Ltd (Registered number: 10616173)






Contents of the Financial Statements
for the Period 13 February 2017 to 28 February 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


The Albion Makaveli Ltd

Company Information
for the Period 13 February 2017 to 28 February 2018







Directors: M J Maloney
D Hemmings





Registered office: 4 Rhuddlan Court
Saltney
Chester
CH4 8NH





Registered number: 10616173 (England and Wales)





Accountants: Ellis & Co
Chartered Accountants
114-120 Northgate Street
Chester
CH1 2HT

The Albion Makaveli Ltd (Registered number: 10616173)

Statement of Financial Position
28 February 2018

Notes £    £   
Fixed assets
Tangible assets 4 588

Current assets
Debtors 5 301
Cash at bank 14,564
14,865
Creditors
Amounts falling due within one year 6 17,771
Net current liabilities (2,906 )
Total assets less current liabilities (2,318 )

Capital and reserves
Called up share capital 7 1
Retained earnings (2,319 )
Shareholders' funds (2,318 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 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.

The Albion Makaveli Ltd (Registered number: 10616173)

Statement of Financial Position - continued
28 February 2018


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 12 November 2018 and were
signed on its behalf by:





M J Maloney - Director


The Albion Makaveli Ltd (Registered number: 10616173)

Notes to the Financial Statements
for the Period 13 February 2017 to 28 February 2018

1. Statutory information

The Albion Makaveli Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the statement of financial position 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 period 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.

Operating leases
Rentals paid under operating leases are charged to profit or loss on a straight line basis over
the period of the lease.

3. Employees and directors

The average number of employees during the period was NIL.

The Albion Makaveli Ltd (Registered number: 10616173)

Notes to the Financial Statements - continued
for the Period 13 February 2017 to 28 February 2018

4. Tangible fixed assets
Computer
equipment
£   
Cost
Additions 882
At 28 February 2018 882
Depreciation
Charge for period 294
At 28 February 2018 294
Net book value
At 28 February 2018 588

5. Debtors: amounts falling due within one year
£   
Other debtors 301

6. Creditors: amounts falling due within one year
£   
Other creditors 17,771

7. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary shares £0.01 1

100 Ordinary shares of £0.01 each were issued at par for cash upon incorporation.

8. Related party disclosures

During the period one of the directors made interest free loans to the company. The balance
on these loans at 28 February 2018 was £16,531.