Molto Group Management Ltd

Molto Group Management Ltd

MOLTO GROUP MANAGEMENT LTD - Company Information

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1 January 2018 false No description of principal activity Taxfiler 2019.6.Web 10327701business:PrivateLimitedCompanyLtd2018-01-012018-12-31 103277012017-12-31 103277012018-01-012018-12-31 10327701business:AuditExemptWithAccountantsReport2018-01-012018-12-31 10327701business:FullAccounts2018-01-012018-12-31 103277012018-12-31 10327701business:Director12018-01-012018-12-31 10327701business:Director22018-01-012018-12-31 10327701business:CompanySecretary12018-01-012018-12-31 10327701business:RegisteredOffice2018-01-012018-12-31 103277012017-12-31 10327701core:WithinOneYear2018-12-31 10327701core:WithinOneYear2017-12-31 10327701core:AfterOneYear2018-12-31 10327701core:AfterOneYear2017-12-31 103277012017-01-012017-12-31 10327701business:Micro-entities2018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10327701 (England and Wales)
Molto Group Management Ltd Unaudited accounts for the year ended 31 December 2018
Molto Group Management Ltd Annual report and unaudited accounts for the year ended 31 December 2018
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Molto Group Management Ltd Company Information for the year ended 31 December 2018
Directors
Mr L Okrostsvaridze Mr I Tikhturov
Secretary
Wellco Secretaries Ltd
Company Number
10327701 (England and Wales)
Registered Office
Munro House Portsmouth Road Cobham KT11 1PP United Kingdom
Accountants
Wellden Turnbull Limited Munro House Portsmouth Road Cobham Surrey KT11 1PP
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Molto Group Management Ltd Statement of Financial Position as at 31 December 2018
2018 
2017 
£ 
£ 
Called up share capital not paid
100 
229 
Current assets
20,959 
225,846 
Prepayments and accrued income
659 
- 
Creditors: amounts falling due within one year
(378)
(67)
Net current assets
21,240 
225,779 
Total assets less current liabilities
21,340 
226,008 
Creditors: amounts falling due after more than one year
(154,985)
(300,000)
Accruals and deferred income
(1,585)
(6,495)
Net liabilities
(135,230)
(80,487)
Capital and reserves
(135,230)
(80,487)
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 3 (2017: 4).
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2019
Mr I Tikhturov Director Company Registration No. 10327701
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