Mountaina Junior Ltd

Mountaina Junior Ltd

MOUNTAINA JUNIOR LTD - Company Information

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Acorah Software Products - Accounts Production 10.0.003 false 1 August 2017 31 July 2018 31 July 2018 10307887 Dr Davinder Jamus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10307887 2017-07-31 10307887 2018-07-31 10307887 2017-08-01 2018-07-31 10307887 frs-core:CurrentFinancialInstruments 2018-07-31 10307887 frs-core:CurrentFinancialInstruments 2017-08-01 2018-07-31 10307887 frs-core:Non-currentFinancialInstruments 2018-07-31 10307887 frs-core:Non-currentFinancialInstruments 2017-08-01 2018-07-31 10307887 frs-core:CurrentFinancialInstruments 2017-08-01 2018-07-31 10307887 frs-core:CurrentFinancialInstruments 2018-07-31 10307887 frs-core:AfterOneYear 2017-08-01 2018-07-31 10307887 frs-core:BetweenOneFiveYears 2017-08-01 2018-07-31 10307887 frs-core:BetweenOneFiveYears 2018-07-31 10307887 frs-core:ComputerEquipment 2018-07-31 10307887 frs-core:ComputerEquipment 2017-08-01 2018-07-31 10307887 frs-core:ComputerEquipment 2017-07-31 10307887 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-07-31 10307887 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-01 2018-07-31 10307887 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-31 10307887 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-07-31 10307887 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-01 2018-07-31 10307887 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-31 10307887 frs-core:FurnitureFittings 2018-07-31 10307887 frs-core:FurnitureFittings 2017-08-01 2018-07-31 10307887 frs-core:FurnitureFittings 2017-07-31 10307887 frs-core:NetGoodwill 2018-07-31 10307887 frs-core:NetGoodwill 2017-08-01 2018-07-31 10307887 frs-core:NetGoodwill 2017-07-31 10307887 frs-core:InvestmentPropertyIncludedWithinPPE 2018-07-31 10307887 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-01 2018-07-31 10307887 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-31 10307887 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-07-31 10307887 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-01 2018-07-31 10307887 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-07-31 10307887 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-07-31 10307887 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-01 2018-07-31 10307887 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-07-31 10307887 frs-core:MoreThanFiveYears 2017-08-01 2018-07-31 10307887 frs-core:MoreThanFiveYears 2018-07-31 10307887 frs-core:MotorVehicles 2018-07-31 10307887 frs-core:MotorVehicles 2017-08-01 2018-07-31 10307887 frs-core:MotorVehicles 2017-07-31 10307887 frs-core:OtherResidualIntangibleAssets 2018-07-31 10307887 frs-core:OtherResidualIntangibleAssets 2017-08-01 2018-07-31 10307887 frs-core:OtherResidualIntangibleAssets 2017-07-31 10307887 frs-core:PlantMachinery 2018-07-31 10307887 frs-core:PlantMachinery 2017-08-01 2018-07-31 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2017-08-01 2018-07-31 10307887 frs-bus:PreferenceShareClass4 2017-07-31 10307887 frs-bus:PreferenceShareClass4 2018-07-31 10307887 frs-bus:PreferenceShareClass5 2017-08-01 2018-07-31 10307887 frs-bus:PreferenceShareClass5 2017-07-31 10307887 frs-bus:PreferenceShareClass5 2018-07-31 10307887 1 2017-08-01 2018-07-31 10307887 frs-core:LeasedAssets 2017-08-01 2018-07-31 10307887 frs-core:OwnedAssets 2017-08-01 2018-07-31 10307887 frs-core:CurrencyRisk 2017-08-01 2018-07-31 10307887 frs-core:MarketRisk 2017-08-01 2018-07-31 10307887 frs-core:InterestRateRisk 2017-08-01 2018-07-31 10307887 frs-core:DeferredTaxation 2017-08-01 2018-07-31 10307887 frs-core:DeferredTaxation 2017-07-31 10307887 frs-core:DeferredTaxation 2018-07-31 10307887 frs-core:OtherProvisionsContingentLiabilities 2017-08-01 2018-07-31 10307887 frs-core:OtherProvisionsContingentLiabilities 2017-07-31 10307887 frs-core:OtherProvisionsContingentLiabilities 2018-07-31 10307887 frs-core:ProvisionsDeferredTax 2018-07-31 10307887 frs-core:OtherDeferredTax 2018-07-31 10307887 frs-core:AcceleratedTaxDepreciationDeferredTax 2018-07-31 10307887 frs-core:TaxLossesCarry-forwardsDeferredTax 2018-07-31 10307887 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2018-07-31 10307887 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-08-01 2018-07-31 10307887 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-07-31 10307887 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-07-31 10307887 dpl-countries:UnitedKingdom 2017-08-01 2018-07-31 10307887 dpl-countries:Europe 2017-08-01 2018-07-31 10307887 dpl-countries:NorthAmerica 2017-08-01 2018-07-31 10307887 dpl-countries:SouthAmerica 2017-08-01 2018-07-31 10307887 dpl-countries:Asia 2017-08-01 2018-07-31 10307887 dpl-countries:RestWorldOutsideUK 2017-08-01 2018-07-31 10307887 dpl-frs:CostSales 2017-08-01 2018-07-31 10307887 dpl-frs:CostSales 2017-07-31 10307887 dpl-frs:CostSales 2018-07-31 10307887 dpl-frs:DistributionCosts 2017-08-01 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Registered number: 10307887
Mountaina Junior Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2018
Proact Accountants

Mountaina Junior Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2018
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Mountaina Junior Ltd
Balance Sheet
As at 31 July 2018
Balance Sheet
Registered number: 10307887
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 475,305 477,166
475,305 477,166
CURRENT ASSETS
Debtors 317,909 305,439
Cash at bank and in hand 514 367
318,423 305,806
Creditors: Amounts Falling Due Within One Year - (5,559 )
NET CURRENT ASSETS (LIABILITIES) 318,423 300,247
TOTAL ASSETS LESS CURRENT LIABILITIES 793,728 777,413
Creditors: Amounts Falling Due After More Than One Year (801,028 ) (786,333 )
NET ASSETS (7,300 ) (8,920 )
CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and Loss Account (7,301 ) (8,921 )
SHAREHOLDERS' FUNDS (7,300) (8,920)
Page 1
Mountaina Junior Ltd
Balance Sheet (continued)
As at 31 July 2018
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Davinder Jamus
24/05/2019

The notes on page 3 form part of these financial statements.
Page 2
Mountaina Junior Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2018
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Share Capital
2018 2017
Allotted, Called up and fully paid 1 1
Page 3