Accounts filed on 28-02-2015

Accounts filed on 28-02-2015

MONK FISH MANAGEMENT LIMITED - Company Information

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MONK FISH MANAGEMENT LIMITED

Company Registration Number:
06819205 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 March 2014

End date: 28 February 2015

MONK FISH MANAGEMENT LIMITED

Abbreviated Balance sheet

As at 28 February 2015


Notes
2015
£
2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 759 31
Total current assets: 759 31
Creditors: amounts falling due within one year: 2 ( 7,300 ) ( 28,587 )
Net current assets (liabilities): ( 6,541 ) ( 28,556 )
Total assets less current liabilities: ( 6,541 ) ( 28,556 )
Total net assets (liabilities): ( 6,541 ) ( 28,556 )

The notes form part of these financial statements

MONK FISH MANAGEMENT LIMITED

Balance sheet continued

As at 28 February 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: ( 6,641 ) ( 28,656 )
Shareholders funds: ( 6,541 ) ( 28,556 )

For the year ending 28 February 2015 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 April 2008).

The financial statements were approved by the Board of Directors on 26 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Saj Chowdry
Status: Director

The notes form part of these financial statements

MONK FISH MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

MONK FISH MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 2. Creditors: amounts falling due within one year


    2015
    £
    2014
    £
    Taxation and social security: 1,521 2,848
    Other creditors: 5,779 25,739
    Total: 7,300 28,587

MONK FISH MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100

MONK FISH MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 4. Related party disclosures

    Additional information

    Monk Fish Management Limited provided services to Ashenhurst Media Limited to the amount of £13,250 (2014: £4,000) and Cadence Resourcing Limited to the amount of £28,500 (2014:£4,500). Mr S Chowdry is a director of these companies.