Abbreviated Company Accounts - MOCHA MONDO COFFEE LIMITED

MOCHA MONDO COFFEE LIMITED - Company Information

08653314 MOCHA MONDO COFFEE LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 08653314 2015-09-01 2016-08-31 08653314 2016-08-31 08653314 2015-08-31 08653314 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 08653314 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:Director3 2015-09-01 2016-08-31 uk-gaap-cd-bus:Director3 2016-08-31 uk-gaap-cd-bus:Director3 2015-08-31 iso4217:GBP shares

Registered Number 08653314

MOCHA MONDO COFFEE LIMITED

Abbreviated Accounts

31 August 2016

MOCHA MONDO COFFEE LIMITED Registered Number 08653314

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	17,234	9,711
		17,234	9,711
Current assets
Cash at bank and in hand		12,207	10,380
		12,207	10,380
Creditors: amounts falling due within one year		(8,121)	(8,511)
Net current assets (liabilities)		4,086	1,869
Total assets less current liabilities		21,320	11,580
Creditors: amounts falling due after more than one year		(4,468)	0
Total net assets (liabilities)		16,852	11,580
Capital and reserves
Called up share capital		1	1
Profit and loss account		16,851	11,579
Shareholders' funds		16,852	11,580

For the year ending 31 August 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 24 May 2017

And signed on their behalf by:
M Homer, Director

MOCHA MONDO COFFEE LIMITED Registered Number 08653314

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents products sold at retail price, excluding VAT

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful economic life as follows:
Equipment and Fixtures 25% per annum straight line basis
Motor vehicles 25% per annum straight line basis

2Tangible fixed assets

	£
Cost
At 1 September 2015	9,711
Additions	13,267
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	22,978
Depreciation
At 1 September 2015	0
Charge for the year	5,744
On disposals	-
At 31 August 2016	5,744
Net book values
At 31 August 2016	17,234
At 31 August 2015	9,711

3Transactions with directors

Name of director receiving advance or credit:	M Homer
Description of the transaction:	Directors loan account, amount due to the Director
Balance at 1 September 2015:	£ 4,435
Advances or credits made:	£ 740
Advances or credits repaid:	-
Balance at 31 August 2016:	£ 5,175

The loan is owed to the Director, is interest free, and is repayable on demand.