MPONJ LTD Accounts filed on 31-07-2014

MPONJ LTD Accounts filed on 31-07-2014

MPONJ LTD - Company Information

Print Friendly Version

false true true true 2013-08-01 2014-07-31 2014-07-31 true 07302560 2013-08-01 2014-07-31 07302560 2012-08-01 2013-07-31 07302560 2014-07-31 07302560 2013-07-31 07302560 2013-07-31 07302560 2012-07-31 07302560 uk-bus:Director1 2013-08-01 2014-07-31 07302560 uk-bus:Director1 2013-08-01 07302560 uk-bus:Director1 2014-07-31 07302560 uk-bus:Director2 2013-08-01 2014-07-31 07302560 uk-bus:Director2 2013-08-01 07302560 uk-bus:Director2 2014-07-31 07302560 uk-bus:CompanySecretary 2013-08-01 2014-07-31 07302560 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 07302560 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-08-01 2013-07-31 07302560 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 07302560 uk-gaap:LeasedTangibleFixedAssets 2012-08-01 2013-07-31 07302560 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 07302560 uk-gaap:NetGoodwill 2012-08-01 2013-07-31 07302560 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 07302560 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-01 2013-07-31 07302560 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 07302560 uk-bus:AllEntityOfficers 2012-08-01 2013-07-31 07302560 uk-bus:AllOrdinaryShares 2013-08-01 2014-07-31 07302560 uk-bus:AllOrdinaryShares 2014-07-31 07302560 uk-bus:AllOrdinaryShares 2012-08-01 2013-07-31 07302560 uk-bus:AllOrdinaryShares 2013-07-31 07302560 uk-bus:AllPreferenceShares 2013-08-01 2014-07-31 07302560 uk-bus:AllPreferenceShares 2014-07-31 07302560 uk-bus:AllPreferenceShares 2012-08-01 2013-07-31 07302560 uk-bus:AllPreferenceShares 2013-07-31 07302560 uk-gaap:NetGoodwill 2014-07-31 07302560 uk-gaap:NetGoodwill 2013-07-31 07302560 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 07302560 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-31 07302560 uk-gaap:LandBuildings 2014-07-31 07302560 uk-gaap:LandBuildings 2013-08-01 2014-07-31 07302560 uk-gaap:LandBuildings 2013-07-31 07302560 uk-gaap:PlantMachinery 2014-07-31 07302560 uk-gaap:PlantMachinery 2013-08-01 2014-07-31 07302560 uk-gaap:PlantMachinery 2013-07-31 07302560 uk-gaap:FixturesFittings 2014-07-31 07302560 uk-gaap:FixturesFittings 2013-08-01 2014-07-31 07302560 uk-gaap:FixturesFittings 2013-07-31 07302560 uk-gaap:MotorVehicles 2014-07-31 07302560 uk-gaap:MotorVehicles 2013-08-01 2014-07-31 07302560 uk-gaap:MotorVehicles 2013-07-31 07302560 uk-gaap:OfficeEquipment 2014-07-31 07302560 uk-gaap:OfficeEquipment 2013-08-01 2014-07-31 07302560 uk-gaap:OfficeEquipment 2013-07-31 07302560 uk-bus:RegisteredOffice 2013-08-01 2014-07-31 07302560 uk-gaap:WithinOneYear 2014-07-31 07302560 uk-gaap:WithinOneYear 2013-07-31 07302560 uk-gaap:AfterOneYear 2014-07-31 07302560 uk-gaap:AfterOneYear 2013-07-31 07302560 uk-gaap:BetweenOneFiveYears 2014-07-31 07302560 uk-gaap:BetweenOneFiveYears 2013-07-31 07302560 uk-gaap:MoreThanFiveYears 2014-07-31 07302560 uk-gaap:MoreThanFiveYears 2013-07-31 iso4217:GBP xbrli:pure xbrli:shares

MPONJ LTD




Company Registration Number:
07302560 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

MPONJ LTD

Company Information
for the Period Ended 31st July 2014




Director: Olga Nuryaeva
Mitesh Patel
Company secretary: Olga Nuryaeva
Registered office: Neville House Flat 66
19 Page Street
London
Greater London
SW1P 4JX
Company Registration Number: 07302560 (England and Wales)

MPONJ LTD

Directors' Report Period Ended 31st July 2014

The directors present their report with the financial statements of the company for the period ended 31st July 2014

Principal activities
The principal activity of the company in the period under review was:
Consultancy Services

Directors
The directors shown below have held office during the whole of the period from
01st August 2013 to 31st July 2014
Olga Nuryaeva
Mitesh Patel

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 29 April 2015
And Signed On Behalf Of The Board By:

Name: Olga Nuryaeva
Status: Director

MPONJ LTD

Profit and Loss Account

for the Period Ended 31st July 2014

Notes 2014
£		 2013
£
Turnover: 33,421 118,066
Cost of sales: 44,678 98,059
Gross profit or (loss): ( 11,257 ) 20,007
Distribution costs: 0 0
Administrative expenses: , 350 995
Other operating income: 0 0
Operating profit or (loss): ( 11,607 ) 19,012
Interest receivable and similar income: 5 12
Interest payable and similar charges: 0 0
Profit or (loss) on ordinary activities before taxation: ( 11,602 ) 19,024
Tax on profit or (loss) on ordinary activities: 0 1,709
Profit or (loss) for the financial year: ( 11,602 ) 17,315

The notes form part of these financial statements

MPONJ LTD

Statement of total recognised gains and losses
31st July 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

MPONJ LTD

Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 1,996 11,106
Cash at bank and in hand: 406 11,430
Total current assets: 2,402 22,536
Creditors: amounts falling due within one year 7,069 15,600
Net current assets (liabilities): ( 4,667 ) 6,936
Total assets less current liabilities: ( 4,667 ) 6,936
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 4,667 ) 6,936

The notes form part of these financial statements

MPONJ LTD

Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 4,767 ) 6,836
Total shareholders funds: ( 4,667 ) 6,936

For the year ending 31 July 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 29 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Olga Nuryaeva
Status: Director

The notes form part of these financial statements

MPONJ LTD

Notes to the Financial Statements
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008

    Turnover policy

    The turnover represents the value of services provided, excluding value added tax

MPONJ LTD

Notes to the Financial Statements
for the Period Ended 31st July 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