Abbreviated Company Accounts - MONDO MANAGEMENT LIMITED

MONDO MANAGEMENT LIMITED - Company Information

06965320 MONDO MANAGEMENT LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 06965320 2013-08-01 2014-07-31 06965320 2014-07-31 06965320 2013-07-31 06965320 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 06965320 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 06965320

MONDO MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2014

MONDO MANAGEMENT LIMITED Registered Number 06965320

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	500,000	600,000
Tangible assets	3	7,234	10,743
Investments	4	18,500	18,500
		525,734	629,243
Current assets
Debtors		48,254	16,358
Cash at bank and in hand		25,466	41,123
		73,720	57,481
Creditors: amounts falling due within one year		(393,464)	(402,267)
Net current assets (liabilities)		(319,744)	(344,786)
Total assets less current liabilities		205,990	284,457
Total net assets (liabilities)		205,990	284,457
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		205,989	284,456
Shareholders' funds		205,990	284,457

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.

Approved by the Board on 20 November 2014

And signed on their behalf by:
Robert Holden, Director

MONDO MANAGEMENT LIMITED Registered Number 06965320

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting 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.

2Intangible fixed assets

	£
Cost
At 1 August 2013	1,000,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	1,000,000
Amortisation
At 1 August 2013	400,000
Charge for the year	100,000
On disposals	-
At 31 July 2014	500,000
Net book values
At 31 July 2014	500,000
At 31 July 2013	600,000

3Tangible fixed assets

	£
Cost
At 1 August 2013	21,410
Additions	2,458
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	23,868
Depreciation
At 1 August 2013	10,667
Charge for the year	5,967
On disposals	-
At 31 July 2014	16,634
Net book values
At 31 July 2014	7,234
At 31 July 2013	10,743

4Fixed assets Investments
2014 2013
£ £
18,500 18,500

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1