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REGISTERED NUMBER: 10693854 (England and Wales)










MOKO MADE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

28TH MARCH 2017 TO 31ST MARCH 2018






MOKO MADE LTD (REGISTERED NUMBER: 10693854)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 28TH MARCH 2017 TO 31ST MARCH 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MOKO MADE LTD

COMPANY INFORMATION
FOR THE PERIOD 28TH MARCH 2017 TO 31ST MARCH 2018







DIRECTOR: Ms T Furikado





REGISTERED OFFICE: Broad House
1 The Broadway
Old Hatfield
Hertfordshire
AL9 5BG





REGISTERED NUMBER: 10693854 (England and Wales)





ACCOUNTANTS: Keelings Limited
Chartered Tax Advisers and
Chartered Certified Accountants
Broad House
1 The Broadway
Old Hatfield
Herts
AL9 5BG

MOKO MADE LTD (REGISTERED NUMBER: 10693854)

ABRIDGED BALANCE SHEET
31ST MARCH 2018

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,995

CURRENT ASSETS
Stocks 825
Debtors 4,596
Cash at bank 7,344
12,765
CREDITORS
Amounts falling due within one year 22,273
NET CURRENT LIABILITIES (9,508 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,513

)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (7,514 )
(7,513 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31st March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director on 9th October 2018 and were signed by:





Ms T Furikado - Director


MOKO MADE LTD (REGISTERED NUMBER: 10693854)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 28TH MARCH 2017 TO 31ST MARCH 2018

1. STATUTORY INFORMATION

Moko Made 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.

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

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 cost
Fixtures and fittings-20% on cost and 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

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 balance sheet date.

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 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.

Hire purchase and leasing commitments
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 2 .

MOKO MADE LTD (REGISTERED NUMBER: 10693854)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 28TH MARCH 2017 TO 31ST MARCH 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 2,226
At 31st March 2018 2,226
DEPRECIATION
Charge for period 231
At 31st March 2018 231
NET BOOK VALUE
At 31st March 2018 1,995

5. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
£   
Within one year 21,600
Between one and five years 70,200
91,800

6. RELATED PARTY DISCLOSURES

During the year the director loaned the company £21,302, of which £620 was repaid during the year. At the balance sheet
date, £20,682 was due to the director and this unsecured amount is included in creditors. The balance is interest free and
repayable on demand.