Monaghan Investments Limited - Period Ending 2016-03-31

Monaghan Investments Limited - Period Ending 2016-03-31


Monaghan Investments Limited 08474397 false true 2015-04-01 2016-03-31 2016-03-31 08474397 2015-04-01 2016-03-31 08474397 2016-03-31 08474397 uk-bus:OrdinaryShareClass1 2016-03-31 08474397 uk-bus:Director1 2015-04-01 2016-03-31 08474397 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 08474397 2015-03-31 08474397 2015-03-31 08474397 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP xbrli:shares

Registration number: 08474397

Monaghan Investments Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

 

Monaghan Investments Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Monaghan Investments Limited
(Registration number: 08474397)
Abbreviated Balance Sheet at 31 March 2016

   

Note

   

2016
£

   

2015
£

 

Fixed assets

 

             

Investments

 

2

   

61,262

   

61,262

 

Current assets

 

             

Debtors

 

   

2

   

2

 

Total assets less current liabilities

 

   

61,264

   

61,264

 

Creditors: Amounts falling due after more than one year

 

   

(61,262)

   

(61,262)

 

Net assets

 

   

2

   

2

 

Capital and reserves

 

             

Called up share capital

 

3

   

2

   

2

 

For the year ending 31 March 2016 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 director acknowledges her 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 director on 23 August 2016

.........................................
G Barratt
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Monaghan Investments Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

2

Fixed assets

   

Investments
£

   

Total
£

 

Cost

           

At 1 April 2015

 

61,262

   

61,262

 

At 31 March 2016

 

61,262

   

61,262

 

Depreciation

           

At 31 March 2016

 

-

   

-

 

Net book value

           

At 31 March 2016

 

61,262

   

61,262

 

At 31 March 2015

 

61,262

   

61,262

 

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

2

   

2

   

2

   

2