Abbreviated Company Accounts - MONOSAPIEN LIMITED

MONOSAPIEN LIMITED - Company Information

07036546 MONOSAPIEN LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 07036546 2014-11-01 2015-10-31 07036546 2015-10-31 07036546 2014-10-31 07036546 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07036546 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07036546

MONOSAPIEN LIMITED

Abbreviated Accounts

31 October 2015

MONOSAPIEN LIMITED Registered Number 07036546

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	446	595
		446	595
Current assets
Debtors		31,402	26,626
Cash at bank and in hand		13,839	30,440
		45,241	57,066
Creditors: amounts falling due within one year		(15,074)	(32,341)
Net current assets (liabilities)		30,167	24,725
Total assets less current liabilities		30,613	25,320
Total net assets (liabilities)		30,613	25,320
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		30,612	25,319
Shareholders' funds		30,613	25,320

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 19 July 2016

And signed on their behalf by:
S Hamill, Director

MONOSAPIEN LIMITED Registered Number 07036546

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost less estimated residual value of each asset over its expected
useful life, as follows:

Office equipment 25% of written down value

2Tangible fixed assets

	£
Cost
At 1 November 2014	2,164
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	2,164
Depreciation
At 1 November 2014	1,569
Charge for the year	149
On disposals	-
At 31 October 2015	1,718
Net book values
At 31 October 2015	446
At 31 October 2014	595

3Called Up Share Capital
Allotted, called up and fully paid:

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