Abbreviated Company Accounts - STARTAGAINONMONDAY LTD

STARTAGAINONMONDAY LTD - Company Information

07915977 STARTAGAINONMONDAY LTD 2014-01-31 false 2013-02-01 2014-01-31 true 07915977 2013-02-01 2014-01-31 07915977 2014-01-31 07915977 2013-01-31 07915977 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07915977 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2014-01-31 uk-gaap-cd-bus:Director3 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07915977

STARTAGAINONMONDAY LTD

Abbreviated Accounts

31 January 2014

STARTAGAINONMONDAY LTD Registered Number 07915977

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,702	1,725
		3,702	1,725
Current assets
Debtors		4,886	3,758
Cash at bank and in hand		1,001	1,469
		5,887	5,227
Creditors: amounts falling due within one year		(7,582)	(6,425)
Net current assets (liabilities)		(1,695)	(1,198)
Total assets less current liabilities		2,007	527
Total net assets (liabilities)		2,007	527
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,907	427
Shareholders' funds		2,007	527

For the year ending 31 January 2014 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 5 October 2014

And signed on their behalf by:
C Humphries, Director

STARTAGAINONMONDAY LTD Registered Number 07915977

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.

Turnover policy
Turnover represents fees receivable in respect of services provided and arising solely in the United Kingdom.

Tangible assets depreciation policy
Fixed assets are depreciated on a 15% straight line basis.

2Tangible fixed assets

	£
Cost
At 1 February 2013	2,029
Additions	2,685
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	4,714
Depreciation
At 1 February 2013	304
Charge for the year	708
On disposals	-
At 31 January 2014	1,012
Net book values
At 31 January 2014	3,702
At 31 January 2013	1,725

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	C Humphries
Description of the transaction:	Director
Balance at 1 February 2013:	£ 3,658
Advances or credits made:	-
Advances or credits repaid:	£ 952
Balance at 31 January 2014:	£ 2,706