Abbreviated Company Accounts - MONZA TRADING LTD

Registered Number 05956050

MONZA TRADING LTD

Abbreviated Accounts

31 October 2015

MONZA TRADING LTD Registered Number 05956050

Abbreviated Balance Sheet as at 31 October 2015

	2015	2014
	£	£
Current assets
Stocks	49,575	36,500
Debtors	861,214	171,220
Cash at bank and in hand	94,165	94,785
	1,004,954	302,505
Creditors: amounts falling due within one year	(790,470)	(165,454)
Net current assets (liabilities)	214,484	137,051
Total assets less current liabilities	214,484	137,051
Total net assets (liabilities)	214,484	137,051
Capital and reserves
Called up share capital	2	2
Profit and loss account	214,482	137,049
Shareholders' funds	214,484	137,051

For the year ending 31 October 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 25 July 2016

And signed on their behalf by:
K Tsushima, Director

MONZA TRADING LTD Registered Number 05956050

Notes to the Abbreviated Accounts for the period ended 31 October 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.