Monclone Enterprises Limited - Accounts

Registered number

NI616963

Monclone Enterprises Limited

Report and Accounts

28 February 2014

Monclone Enterprises Limited
Registered number:		NI616963
Directors' Report

The directors present their report and accounts for the period ended 28 February 2014.

Principal activity
The company is dormant and has not traded during the period or subsequent to the period end.

Directors
The following persons served as directors during the period:

	Mrs C L Little
	Mr I S Little

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 19 November 2014 and signed on its behalf.





Carol L Little
Director

Monclone Enterprises Limited
Profit and Loss Account
for the period from 22 February 2013 to 28 February 2014


The company has not traded during the period or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the directors.

Monclone Enterprises Limited
Balance Sheet
as at 28 February 2014

Notes		2014		2013
£			£
Current assets
Cash at bank and in hand		1		-

		1		-


Capital and reserves
Called up share capital	2	1		-

Shareholders' funds		1		-


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





Carol L Little
Director
Approved by the board on 19 November 2014

Monclone Enterprises Limited
Notes to the Accounts
for the period from 22 February 2013 to 28 February 2014

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2014		2013
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	1		-