Abbreviated Company Accounts - MOZI DEVELOPMENTS LIMITED

MOZI DEVELOPMENTS LIMITED - Company Information

08288565 MOZI DEVELOPMENTS LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 08288565 2014-12-01 2015-11-30 08288565 2015-11-30 08288565 2014-11-30 08288565 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 08288565 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08288565

MOZI DEVELOPMENTS LIMITED

Abbreviated Accounts

30 November 2015

MOZI DEVELOPMENTS LIMITED Registered Number 08288565

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	12,500	9,000
		12,500	9,000
Current assets
Stocks		5,898,292	1,765,631
Debtors		404,406	289,498
Cash at bank and in hand		39,386	264,067
		6,342,084	2,319,196
Creditors: amounts falling due within one year		(5,656,215)	(872,115)
Net current assets (liabilities)		685,869	1,447,081
Total assets less current liabilities		698,369	1,456,081
Creditors: amounts falling due after more than one year		(726,956)	(1,500,000)
Total net assets (liabilities)		(28,587)	(43,919)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(29,587)	(44,919)
Shareholders' funds		(28,587)	(43,919)

For the year ending 30 November 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 31 August 2016

And signed on their behalf by:
Moazameh Safarzadeh, Director

MOZI DEVELOPMENTS LIMITED Registered Number 08288565

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets

	£
Cost
At 1 December 2014	9,000
Additions	3,500
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	12,500
Depreciation
At 1 December 2014	-
Charge for the year	-
On disposals	-
At 30 November 2015	-
Net book values
At 30 November 2015	12,500
At 30 November 2014	9,000

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000

Consolidated accounts for Mozi Developments Limited have been filed for the year ending 30th November 2015 as Mozi Developments Limited has aquired 100% of the share capital in Lisvane Properties Ltd.