Abbreviated Company Accounts - MANDY MOTA LIMITED

MANDY MOTA LIMITED - Company Information

06310992 MANDY MOTA LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 06310992 2015-08-01 2016-07-31 06310992 2016-07-31 06310992 2015-07-31 06310992 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06310992 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 06310992

MANDY MOTA LIMITED

Abbreviated Accounts

31 July 2016

MANDY MOTA LIMITED Registered Number 06310992

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,828	-
		3,828	-
Current assets
Debtors		16,666	16,735
Cash at bank and in hand		47,471	49,182
		64,137	65,917
Creditors: amounts falling due within one year		(18,098)	(23,167)
Net current assets (liabilities)		46,039	42,750
Total assets less current liabilities		49,867	42,750
Total net assets (liabilities)		49,867	42,750
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		49,767	42,650
Shareholders' funds		49,867	42,750

For the year ending 31 July 2016 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 19 March 2017

And signed on their behalf by:
Amanda Mota, Director

MANDY MOTA LIMITED Registered Number 06310992

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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 August 2015	8,147
Additions	5,104
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	13,251
Depreciation
At 1 August 2015	8,147
Charge for the year	1,276
On disposals	-
At 31 July 2016	9,423
Net book values
At 31 July 2016	3,828
At 31 July 2015	0

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100