Abbreviated Company Accounts - MANGI S LTD

07835356 MANGI S LTD 2014-11-30 false 2013-12-01 2014-11-30 true 07835356 2013-12-01 2014-11-30 07835356 2014-11-30 07835356 2013-11-30 07835356 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 07835356 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 07835356

MANGI S LTD

Abbreviated Accounts

30 November 2014

MANGI S LTD Registered Number 07835356

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	20,000	-
Tangible assets	3	46,060	-
		66,060	-
Current assets
Stocks		4,485	2,649
Debtors		2,521	-
Cash at bank and in hand		1,297	959
		8,303	3,608
Prepayments and accrued income		1,500	-
Creditors: amounts falling due within one year		(11,326)	(12,664)
Net current assets (liabilities)		(1,523)	(9,056)
Total assets less current liabilities		64,537	(9,056)
Creditors: amounts falling due after more than one year		(53,472)	-
Total net assets (liabilities)		11,065	(9,056)
Capital and reserves
Called up share capital	4	99	99
Profit and loss account		10,966	(9,155)
Shareholders' funds		11,065	(9,056)

For the year ending 30 November 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 27 August 2015

And signed on their behalf by:
Marco Antonio Cellamare, Director

MANGI S LTD Registered Number 07835356

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2013	0
Additions	20,000
Disposals	0
Revaluations	-
Transfers	-
At 30 November 2014	20,000
Amortisation
At 1 December 2013	-
Charge for the year	0
On disposals	-
At 30 November 2014	0
Net book values
At 30 November 2014	20,000
At 30 November 2013	0

3Tangible fixed assets

	£
Cost
At 1 December 2013	-
Additions	48,380
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	48,380
Depreciation
At 1 December 2013	-
Charge for the year	2,320
On disposals	-
At 30 November 2014	2,320
Net book values
At 30 November 2014	46,060
At 30 November 2013	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
99 Ordinary shares of £1 each	99	99