MOUNT CONNAUGHT LTD Accounts filed on 30-04-2014

MOUNT CONNAUGHT LTD Accounts filed on 30-04-2014


false true true true 2013-05-01 2014-04-30 2014-04-30 true 08049229 2013-05-01 2014-04-30 08049229 2012-04-27 2013-04-30 08049229 2014-04-30 08049229 2013-04-30 08049229 2013-04-30 08049229 2012-04-26 08049229 uk-bus:Director1 2013-05-01 2014-04-30 08049229 uk-bus:Director1 2013-05-01 08049229 uk-bus:Director1 2014-04-30 08049229 uk-bus:CompanySecretary 2013-05-01 2014-04-30 08049229 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 08049229 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-27 2013-04-30 08049229 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 08049229 uk-gaap:LeasedTangibleFixedAssets 2012-04-27 2013-04-30 08049229 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 08049229 uk-gaap:NetGoodwill 2012-04-27 2013-04-30 08049229 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 08049229 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-27 2013-04-30 08049229 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 08049229 uk-bus:AllEntityOfficers 2012-04-27 2013-04-30 08049229 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 08049229 uk-bus:AllOrdinaryShares 2014-04-30 08049229 uk-bus:AllOrdinaryShares 2012-04-27 2013-04-30 08049229 uk-bus:AllOrdinaryShares 2013-04-30 08049229 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 08049229 uk-bus:AllPreferenceShares 2014-04-30 08049229 uk-bus:AllPreferenceShares 2012-04-27 2013-04-30 08049229 uk-bus:AllPreferenceShares 2013-04-30 08049229 uk-gaap:NetGoodwill 2014-04-30 08049229 uk-gaap:NetGoodwill 2013-04-30 08049229 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 08049229 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 08049229 uk-gaap:LandBuildings 2014-04-30 08049229 uk-gaap:LandBuildings 2013-05-01 2014-04-30 08049229 uk-gaap:LandBuildings 2013-04-30 08049229 uk-gaap:PlantMachinery 2014-04-30 08049229 uk-gaap:PlantMachinery 2013-05-01 2014-04-30 08049229 uk-gaap:PlantMachinery 2013-04-30 08049229 uk-gaap:FixturesFittings 2014-04-30 08049229 uk-gaap:FixturesFittings 2013-05-01 2014-04-30 08049229 uk-gaap:FixturesFittings 2013-04-30 08049229 uk-gaap:MotorVehicles 2014-04-30 08049229 uk-gaap:MotorVehicles 2013-05-01 2014-04-30 08049229 uk-gaap:MotorVehicles 2013-04-30 08049229 uk-gaap:OfficeEquipment 2014-04-30 08049229 uk-gaap:OfficeEquipment 2013-05-01 2014-04-30 08049229 uk-gaap:OfficeEquipment 2013-04-30 08049229 uk-bus:RegisteredOffice 2013-05-01 2014-04-30 08049229 uk-gaap:WithinOneYear 2014-04-30 08049229 uk-gaap:WithinOneYear 2013-04-30 08049229 uk-gaap:AfterOneYear 2014-04-30 08049229 uk-gaap:AfterOneYear 2013-04-30 08049229 uk-gaap:BetweenOneFiveYears 2014-04-30 08049229 uk-gaap:BetweenOneFiveYears 2013-04-30 08049229 uk-gaap:MoreThanFiveYears 2014-04-30 08049229 uk-gaap:MoreThanFiveYears 2013-04-30 iso4217:GBP xbrli:pure xbrli:shares

MOUNT CONNAUGHT LTD




Company Registration Number:
08049229 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

MOUNT CONNAUGHT LTD

Company Information
for the Period Ended
30th April 2014




Director: Mr D Ishag
Registered office: 12 Carlos Place
London
W1K 2ET
Company Registration Number: 08049229 (England and Wales)

MOUNT CONNAUGHT LTD

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£
2013
£
Current assets
Debtors: 100 100
Cash at bank and in hand: 8,894 25,113
Total current assets: 8,994 25,213
Creditors
Net current assets (liabilities): 8,994 25,213
Total assets less current liabilities: 8,994 25,213
Creditors: amounts falling due after more than one year: 50,012 34,994
Total net assets (liabilities): ( 41,018 ) ( 9,781 )

The notes form part of these financial statements

MOUNT CONNAUGHT LTD

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 41,118 ) ( 9,881 )
Total shareholders funds: ( 41,018 ) ( 9,781 )

For the year ending 30 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr D Ishag
Status: Director

The notes form part of these financial statements

MOUNT CONNAUGHT LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

MOUNT CONNAUGHT LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 0.01
    0.01
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 0.01
    0.01
    100
    Total share capital: 100