Mono Project Management Limited 31/05/2019 iXBRL

Mono Project Management Limited 31/05/2019 iXBRL

MONO PROJECT MANAGEMENT LIMITED - Company Information

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31/05/2019 2019-05-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-06-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 04779875 2018-06-01 2019-05-31 04779875 2019-05-31 04779875 2017-06-01 2018-05-31 04779875 2018-05-31 04779875 bus:Director1 2018-06-01 2019-05-31 04779875 core:WithinOneYear 2019-05-31 04779875 core:WithinOneYear 2018-05-31 04779875 core:AfterOneYear 2018-05-31 04779875 bus:Director1 2018-05-31 04779875 bus:Director1 2019-05-31 04779875 bus:Director1 2017-05-31 04779875 bus:Director1 2018-05-31 04779875 bus:Director1 2017-06-01 2018-05-31 04779875 bus:Micro-entities 2018-06-01 2019-05-31 04779875 bus:AuditExemptWithAccountantsReport 2018-06-01 2019-05-31 04779875 bus:FullAccounts 2018-06-01 2019-05-31 04779875 bus:SmallCompaniesRegimeForAccounts 2018-06-01 2019-05-31 04779875 bus:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31
Company registration number: 04779875
Mono Project Management Limited
Unaudited filleted financial statements
31 May 2019
Mono Project Management Limited
Statement of financial position
31 May 2019
2019 2018
£ £ £ £
Fixed assets 9,566 12,660
_______ _______
Current assets 76,464 46,127
Prepayments and accrued income 50 -
_______ _______
76,514 46,127
Creditors: amounts falling due within one year ( 44,033) ( 22,778)
_______ _______
Net current assets 32,481 23,349
_______ _______
Total assets less current liabilities 42,047 36,009
Creditors: amounts falling due after more than one year - ( 8,110)
Accruals and deferred income ( 3,880) ( 1,768)
_______ _______
Net assets 38,167 26,131
_______ _______
Capital and reserves 38,167 26,131
_______ _______
Notes to the financial statements
Mono Project Management Limited
Year ended 31 May 2019
1. Staff costs
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A P Wendler 226 ( 52,296) 52,323 253
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A P Wendler ( 16,803) ( 26,804) 43,833 226
_______ _______ _______ _______
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 January 2020 , and are signed on behalf of the board by:
Mr A P Wendler
Director
Company registration number: 04779875
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Higson & Co, White House, Wollaton Street, Nottingham, Nottinghamshire, NG1 5GF.