Abbreviated Company Accounts - MONET (LONDON) LIMITED

MONET (LONDON) LIMITED - Company Information

04776373 MONET (LONDON) LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04776373 2014-10-01 2015-09-30 04776373 2015-09-30 04776373 2014-09-30 04776373 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04776373 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04776373

MONET (LONDON) LIMITED

Abbreviated Accounts

30 September 2015

MONET (LONDON) LIMITED Registered Number 04776373

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	99,939	99,939
		99,939	99,939
Current assets
Cash at bank and in hand		603	571
		603	571
Creditors: amounts falling due within one year	3	(2,707)	(1,953)
Net current assets (liabilities)		(2,104)	(1,382)
Total assets less current liabilities		97,835	98,557
Creditors: amounts falling due after more than one year	3	(81,738)	(82,766)
Total net assets (liabilities)		16,097	15,791
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		15,997	15,691
Shareholders' funds		16,097	15,791

For the year ending 30 September 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.

Approved by the Board on 29 June 2016

And signed on their behalf by:
RAYMOND REDING, Director

MONET (LONDON) LIMITED Registered Number 04776373

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

2Tangible fixed assets

	£
Cost
At 1 October 2014	99,939
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	99,939
Depreciation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	99,939
At 30 September 2014	99,939

3Creditors

	2015 £	2014 £
Secured Debts	2,707	1,953

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100