Mono Projects Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06506295 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

Mono Projects Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Rios

SECRETARY:

Pleasant Secretaries Ltd

REGISTERED OFFICE:

4 Harecroft Lane

Ickenham

Middlesex

UB10 8FD

REGISTERED NUMBER:

06506295 (England and Wales)

ACCOUNTANTS:

Pleasant Accounting Ltd

4 Harecroft Lane

Ickenham

Middlesex

UB10 8FD

FIXED ASSETS

Tangible assets

2

396,650

777,650

CURRENT ASSETS

Cash at bank

11,621

12,535

CREDITORS

Amounts falling due within one year

13,875

4,150

NET CURRENT (LIABILITIES)/ASSETS

(2,254

)

8,385

TOTAL ASSETS LESS CURRENT LIABILITIES

394,396

786,035

CREDITORS

Amounts falling due after more than one year

3

281,117

784,505

NET ASSETS

113,279

1,530

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

113,278

1,529

SHAREHOLDERS' FUNDS

113,279

1,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 2 November 2015 and were signed by:

M Rios - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

779,891

Disposals

(381,000

)

At 28 February 2015

398,891

DEPRECIATION

At 1 March 2014

and 28 February 2015

2,241

NET BOOK VALUE

At 28 February 2015

396,650

At 28 February 2014

777,650

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

28.2.15

28.2.14

£

£

Repayable by instalments

281,117

538,755

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

£

1

Ordinary

1

1

1