Organic Monkey Limited - Limited company - abbreviated

REGISTERED NUMBER: 06878974 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30TH APRIL 2014

FOR

ORGANIC MONKEY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs H Crawford

REGISTERED OFFICE:

34 Buxton Road

Brighton

East Sussex

BN1 5DE

REGISTERED NUMBER:

06878974 (England and Wales)

ACCOUNTANTS:

ISIS Business Solutions

Venture Court

2 Debdale Road

Wellingborough

Northamptonshire

NN8 5AA

CURRENT ASSETS

Stocks

500

Cash at bank

402

2,330

902

2,830

CREDITORS

Amounts falling due within one year

50,402

49,982

NET CURRENT LIABILITIES

(49,500

)

(47,152

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(49,500

)

(47,152

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(49,501

)

(47,153

)

SHAREHOLDERS' FUNDS

(49,500

)

(47,152

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23rd January 2015 and were signed by:

Mrs H Crawford - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis. The company has sustained continued losses and

current liabilities exceed current assets. The director will continue to support the company financially in order that

liabilities may be met as and when they fall due thus making the going concern appropriate.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

The company`s turnover represents the value of goods and services supplied to customers during the year. None

of the company`s turnover relates to exports.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

£1

1

Organic Monkey Limited - Limited company - abbreviated - 11.6

Organic Monkey Limited - Limited company - abbreviated - 11.6