Mama Benji Ltd

YOUR VIRTUAL BUSINESS MANAGER LIMITED - Company Information

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Registered number: 08752995

Mama Benji Ltd

Abbreviated accounts

For the Period 29 October 2013 to 30 September 2014

Marcus Bishop Associates

Chartered Certified Accountants

Kingswood House

Seeley Drive

West Dulwich

London

SE21 8QR

Mama Benji Ltd

Company No. 08752995

Abbreviated Balance Sheet 30 September 2014

Abbreviated Balance Sheet

		Period to 30 September 2014
	Notes	£	£
FIXED ASSETS
Intangible assets	2		16,864

			16,864
TOTAL ASSETS LESS CURRENT LIABILITIES			16,864

Creditors: Amounts Falling After More Than One Year	3		(29,749)

NET ASSETS			(12,885)

CAPITAL AND RESERVES
Called up share capital	4		100
Profit and Loss account			(12,985)

SHAREHOLDERS' FUNDS			(12,885)

For the period ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Ms Cathy Deplessis	Ms Petra Boucher
16 July 2015

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Mama Benji Ltd

Notes to the Abbreviated Accounts

For the Period 29 October 2013 to 30 September 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Intangible fixed assets and amortisation - Intellectual Property

Intellectual property asset is the brand name "Best of ". It is amortised to the profit and loss account over its estimated economic life of 5 years.

Intangible Assets


	Total
Cost	£
As at 29 October 2013	21,080

As at 30 September 2014	21,080

Amortisation
As at 29 October 2013	-
Provided during the period	4,216

As at 30 September 2014	4,216

Net Book Value
As at 30 September 2014	16,864

As at 29 October 2013	21,080

Creditors: Amounts Falling After More Than One Year

	Period to 30 September 2014
	£
Trade creditors	29,749

Share Capital

	Value	Number	Period to 30 September 2014
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	100	100

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