Mo Mambo Mania Ltd xbrl

MO MAMBO MANIA LIMITED - Company Information

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Mo Mambo Mania Ltd


Company Registration Number
06864963


Report of the Directors and
Abbreviated Unaudited Financial Statements


Period of accounts

Start date 01/01/2014

End date 31/12/2014






















							Page 1

Mo Mambo Mania Ltd

Contents of the Financial Statements
for the Period Ended 31 December 2014


							Page
Company Information							3

Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

Mo Mambo Mania Ltd

Company Information
for the Period Ended 31 December 2014

Directors	Maurizio Manfredi
Company secretary	Maurizio Manfredi


Company Registration Number	06864963

































		Page 3

Mo Mambo Mania Ltd
Balance Sheet
for the Period Ended 31 December 2014
Company registration number 06864963
		2014	2013
	Notes	£	£
Fixed assets
Tangible fixed assets	2	76,912	81,848
		_______	_______
Total fixed assets		76,912	81,848
Current assets
Stocks	3	2,495	2,495
Debtors	4	2,011	7,996
Cash at bank and in hand		182	10,276
		_______	_______
Total current assets		4,688	20,767
Creditors
Creditors - amounts falling
due within one year	5	105,018	129,868
		_______	_______
Net current assets		(100,330)	(109,101)
		_______	_______
Total assets less current liabilities		(23,418)	(27,253)
		_______	_______
Net assets		(23,418)	(27,253)
Capital and reserves
Called up share capital	6	100	100
Profit and loss account	7	(23,518)	(27,353)
		____________	____________
Total shareholders funds		(23,418)	(27,253)












			Page 4

Mo Mambo Mania Ltd

Balance Sheet

for the Period Ended 31 December 2014

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).

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on

2015-09-03

SIGNED ON BEHALF OF THE BOARD BY

Name

Maurizio Manfredi

The notes form part of these financial statements

Page 5

Mo Mambo Mania Ltd

Notes to the Financial Statements

for the Period Ended 31 December 2014

1. Accounting policies

Basis of preparation

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

Page 6

Mo Mambo Mania Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2014
2. Tangible fixed assets
	Plant and	Total
	machinery
Cost	£	£
At 1 January 2014	123,006	123,006
	______	______
At 31 December 2014	123,006	123,006
Depreciation
At 1 January 2014	41,158	41,158
Charge for year	4,936	4,936
	________	________
At 31 December 2014	46,094	46,094
Net book value
At 31 December 2014	76,912	76,912
At 31 December 2013	81,848	81,848



























		Page 7

Mo Mambo Mania Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2014
3. Stocks	2014	2013
Raw materials	2,495	2,495
Total	2,495	2,495
4. Debtors	2014	2013
Trade debtors	2,011	7,996
	____	_______
Total	2,011	7,996
5. Creditors amounts falling due within one year	2014	2013
Bank loans and overdrafts		2,366
Other taxation and social security	3,128	3,811
Accruals and deferred income	14,068	12,458
Other creditors	87,822	111,232
	______	________
Total	105,018	129,868
























		Page 8

Mo Mambo Mania Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2014
6. Share capital		2014	2013
Authorised type	Par value	£	£
Ordinary	1	1,000	1,000
		____	____
Total		1,000	1,000
Allotted, called up and paid		£	£
Ordinary		100	100
		___	___
Total		100	100
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 January 2014		(27,353)
Profit/(Loss) for year		3,835
Dividends paid
		___________
Retained Profit/(Loss) at 31 December 2014		(23,518)













			Page 9