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 2015

MONAFLAIR LIMITED Registered Number 04346000

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 13,747 16,765
13,747 16,765
Current assets
Debtors 25,062 9,134
Cash at bank and in hand 10,668 22,844
35,730 31,978
Net current assets (liabilities) 35,730 31,978
Total assets less current liabilities 49,477 48,743
Creditors: amounts falling due after more than one year (29,310) (28,417)
Accruals and deferred income (16,281) (19,910)
Total net assets (liabilities) 3,886 416
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,786 316
Shareholders' funds 3,886 416
  • For the year ending 31 December 2015 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 21 September 2016

And signed on their behalf by:
s oniell, Director

MONAFLAIR LIMITED Registered Number 04346000

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 2015 20,982
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 20,982
Depreciation
At 1 January 2015 4,217
Charge for the year 3,018
On disposals -
At 31 December 2015 7,235
Net book values
At 31 December 2015 13,747
At 31 December 2014 16,765