Monaco Services 4 Business Limited - Limited company accounts - abridged 11.9

Monaco Services 4 Business Limited - Limited company accounts - abridged 11.9


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REGISTERED NUMBER: SC400747 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2015

for

Monaco Services 4 Business Limited

Monaco Services 4 Business Limited (Registered number: SC400747)






Contents of the Financial Statements
for the Year Ended 30 June 2015




Page

Company Information 1

Balance Sheet 2


Monaco Services 4 Business Limited

Company Information
for the Year Ended 30 June 2015







DIRECTOR: D Monaco





REGISTERED OFFICE: 214 Union Street
Aberdeen
Aberdeen
AB10 1TL





REGISTERED NUMBER: SC400747 (Scotland)





ACCOUNTANTS: Carnegie Knox (Scotland) Limited
R & A House Woodburn Road
Blackburn
Aberdeen
Aberdeenshire
AB21 0PS

Monaco Services 4 Business Limited (Registered number: SC400747)

Balance Sheet
30 June 2015

30.6.15 30.6.14
£    £    £    £   
FIXED ASSETS 538 717

CURRENT ASSETS 343 1,326

CREDITORS
Amounts falling due within one year (7,038 ) (6,433 )
NET CURRENT LIABILITIES (6,695 ) (5,107 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,157
)
(4,390
)

CAPITAL AND RESERVES (6,157 ) (4,390 )

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2015 and
30 June 2014:

30.6.15 30.6.14
£    £   
D Monaco
Balance outstanding at start of year (5,719 ) (5,456 )
Amounts advanced - 1,132
Amounts repaid - (1,395 )
Balance outstanding at end of year - (5,719 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Monaco Services 4 Business Limited (Registered number: SC400747)

Balance Sheet - continued
30 June 2015


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 December 2015 and were signed by:





D Monaco - Director