Mo Mambo Limited xbrl

Mo Mambo Limited xbrl

MO MAMBO LTD - Company Information

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Mo Mambo Limited
 
 
Company Registration Number
06288051
 
 
Report of the Directors and
Abbreviated Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2015
 
End date 31/12/2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Mo Mambo Limited
 
Contents of the Financial Statements
for the Period Ended 31 December 2015
 
 
Page
Company Information 3
 
Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Mo Mambo Limited
 
Company Information
for the Period Ended 31 December 2015
 
Directors Mr Gaetano Manfredi
Company secretary Mr Gaetano Manfredi
 
Registered office 74 Brodrick Road
Eastbourne
East Sussex BN22 9NS
 
Company Registration Number 06288051
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Mo Mambo Limited
Balance Sheet
for the Period Ended 31 December 2015
Company registration number 06288051
2015 2014
Notes £ £
Fixed assets
Tangible fixed assets 2 39,348 45,210
_______ _______
Total fixed assets 39,348 45,210
Current assets
Stocks 3 1,990 1,990
Debtors 4 156
Cash at bank and in hand 2,132 1,169
_______ _______
Total current assets 4,122 3,315
Creditors
Creditors - amounts falling
due within one year 5 62,753 61,866
_______ _______
Net current assets (58,631) (58,551)
_______ _______
Total assets less current liabilities (19,283) (13,341)
_______ _______
Creditors - amounts falling
due after more than one year 6
Net assets (19,283) (13,341)
Capital and reserves
Called up share capital 7 100 100
Profit and loss account 8 (19,383) (13,441)
____________ ____________
Total shareholders funds (19,283) (13,341)
 
 
 
 
 
 
 
 
 
 
Page 4
Mo Mambo Limited
 
Balance Sheet
for the Period Ended 31 December 2015
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
 
For the year ending 31 December 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.
 
The financial statements were approved by the Board of Directors on 2016-09-05
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mr Gaetano Manfredi
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
Page 5
Mo Mambo Limited
Notes to the Financial Statements
for the Period Ended 31 December 2015
1. Accounting policies
Basis of preparation
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).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Mo Mambo Limited
Notes to the Financial Statements
for the Period Ended 31 December 2015
2. Tangible fixed assets
Plant and Total
machinery
Cost £ £
At 1 January 2015 87,104 87,104
_____ _____
At 31 December 2015 87,104 87,104
Depreciation
At 1 January 2015 41,894 41,894
Charge for year 5,862 5,862
_____ _____
At 31 December 2015 47,756 47,756
Net book value
At 31 December 2015 39,348 39,348
At 31 December 2014 45,210 45,210
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Mo Mambo Limited
Notes to the Financial Statements
for the Period Ended 31 December 2015
3. Stocks 2015 2014
Raw materials 1,990 1,990
Total 1,990 1,990
4. Debtors 2015 2014
Prepayments and accrued income 156
_____ ___
Total 0 156
5. Creditors amounts falling due within one year 2015 2014
Corporation tax (366) (366)
Other taxation and social security 1,066 1,066
Accruals and deferred income 25,086 25,876
Other creditors 36,967 35,290
_____ _____
Total 62,753 61,866
6. Creditors amounts falling due after more than one year 2015 2014
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Mo Mambo Limited
Notes to the Financial Statements
for the Period Ended 31 December 2015
7. Share capital 2015 2014
Authorised type Par value £ £
Ordinary 1 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2015 (13,441)
Profit/(Loss) for year (5,942)
Dividends paid
___________
Retained Profit/(Loss) at 31 December 2015 (19,383)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Mo Mambo Limited
Notes to the Financial Statements
for the Period Ended 31 December 2015
 
9. Post balance sheet events
The Company ceased trading on 10th April 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10