Abbreviated Company Accounts - MONDRAGO LIMITED

SC465936 MONDRAGO LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true SC465936 2015-01-01 2015-12-31 SC465936 2015-12-31 SC465936 2014-12-31 SC465936 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 SC465936 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number SC465936

MONDRAGO LIMITED

Abbreviated Accounts

31 December 2015

MONDRAGO LIMITED Registered Number SC465936

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		12,100	100
Cash at bank and in hand		9,630	20,500
		21,730	20,600
Creditors: amounts falling due within one year		(8,960)	(4,868)
Net current assets (liabilities)		12,770	15,732
Total assets less current liabilities		12,770	15,732
Total net assets (liabilities)		12,770	15,732
Capital and reserves
Called up share capital	2	100	100
Share premium account		12,670	15,632
Shareholders' funds		12,770	15,732

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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2016

And signed on their behalf by:
M J Ross, Director

MONDRAGO LIMITED Registered Number SC465936

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100