Monawork Limited
Monawork Limited
Registered number: 03467502
Unaudited Financial Statements
For The Year Ended 30 November 2019
Monawork Limited
Unaudited Financial Statements
For The Year Ended 30 November 2019
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
Monawork Limited
Balance Sheet
As at
30 November 2019
Balance Sheet
Registered number:
03467502
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (28,362) | (28,062) | |||
Page 1
Monawork Limited
Balance Sheet (continued)
As at
30 November 2019
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Monawork Limited
Notes to the Financial Statements
For The Year Ended 30 November 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2017: )
3.
Debtors
2019 | 2018 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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4.
Creditors: Amounts Falling Due Within One Year
2019 | 2018 | ||
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£ | £ | ||
Director's loan account |
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5.
Share Capital
2019 | 2018 | ||
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Allotted, Called up and fully paid |
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6.
General Information
Monawork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03467502 . The registered office is 72 Nork way, Banstead, Surrey, SM7 1HW.
Page 3