MUNKIISOFT LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 06389424 (England and Wales)

MUNKIISOFT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 OCTOBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr P J Long

SECRETARY:

Mr D E Long

REGISTERED OFFICE:

18 Selwyn Road

New Malden

Surrey

KT3 5AT

REGISTERED NUMBER:

06389424 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

2

3,251

3,956

CURRENT ASSETS

Debtors

13,215

942

Cash at bank

66,038

47,060

79,253

48,002

CREDITORS

Amounts falling due within one year

31,532

16,752

NET CURRENT ASSETS

47,721

31,250

TOTAL ASSETS LESS CURRENT
LIABILITIES

50,972

35,206

CAPITAL AND RESERVES

Called up share capital

3

2

Reserves - profit/loss b/fwd

50,970

35,204

SHAREHOLDERS' FUNDS

50,972

35,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

The abbreviated accounts have been prepared 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 28 July 2016 and were signed by:

Mr P J Long - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Bicycle

-

25% on reducing balance

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

12,685

Additions

2,648

At 31 October 2015

15,333

DEPRECIATION

At 1 November 2014

8,729

Charge for year

3,353

At 31 October 2015

12,082

NET BOOK VALUE

At 31 October 2015

3,251

At 31 October 2014

3,956

During the year the company changed its method of depreciating computer equipment/furniture and fixtures from

25% reducing balance to straight line over 3 years.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2