Abbreviated Company Accounts - MONAFLAIR LIMITED

Abbreviated Company Accounts - MONAFLAIR LIMITED

MONAFLAIR LIMITED - Company Information

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Registered Number 04346000

MONAFLAIR LIMITED

Abbreviated Accounts

31 December 2013

MONAFLAIR LIMITED Registered Number 04346000

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 8,353 10,439
8,353 10,439
Current assets
Debtors 16,934 10,726
Cash at bank and in hand 6,091 12,134
23,025 22,860
Creditors: amounts falling due within one year (17,994) (18,389)
Net current assets (liabilities) 5,031 4,471
Total assets less current liabilities 13,384 14,910
Creditors: amounts falling due after more than one year (8,566) (10,605)
Total net assets (liabilities) 4,818 4,305
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,718 4,205
Shareholders' funds 4,818 4,305
  • For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2014

And signed on their behalf by:
s oneill, Director

MONAFLAIR LIMITED Registered Number 04346000

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2013 16,802
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 16,802
Depreciation
At 1 January 2013 6,363
Charge for the year 2,086
On disposals -
At 31 December 2013 8,449
Net book values
At 31 December 2013 8,353
At 31 December 2012 10,439