Abbreviated Company Accounts - MOZAIC COMMUNICATIONS LTD

MOZAIC COMMUNICATIONS LTD - Company Information

09594949 MOZAIC COMMUNICATIONS LTD 2016-03-31 false 2015-05-18 2016-03-31 true 09594949 2015-05-18 2016-03-31 09594949 2016-03-31 09594949 uk-gaap-cd-bus:Director1 2015-05-18 2016-03-31 09594949 uk-gaap-cd-bus:Director2 2015-05-18 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-18 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 09594949

MOZAIC COMMUNICATIONS LTD

Abbreviated Accounts

31 March 2016

MOZAIC COMMUNICATIONS LTD Registered Number 09594949

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	6,720
		6,720
Current assets
Debtors		16,883
Cash at bank and in hand		111
		16,994
Creditors: amounts falling due within one year		(19,735)
Net current assets (liabilities)		(2,741)
Total assets less current liabilities		3,979
Total net assets (liabilities)		3,979
Capital and reserves
Called up share capital	3	1
Profit and loss account		3,978
Shareholders' funds		3,979

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 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 30 August 2016

And signed on their behalf by:
Mr S Gilbert, Director

MOZAIC COMMUNICATIONS LTD Registered Number 09594949

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 chargeable, net of value added tax, in respect of the sale of
goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less
any estimated residual value, over their expected useful economic life as follows:

Office equipment 33% reducing balance

Other accounting policies
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the
contractual arrangement, as financial assets, financial liabilities or equity instruments. An
equity instrument is any contract that evidences a residual interest in the assets of the
company after deducting all of its liabilities. Where shares are issued, any component that
creates a financial liability of the company is presented as a liability in the balance sheet.
The corresponding dividends relating to the liability component are charged as interest
expense in the profit and loss account.

2Tangible fixed assets

	£
Cost
Additions	10,030
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	10,030
Depreciation
Charge for the year	3,310
On disposals	-
At 31 March 2016	3,310
Net book values
At 31 March 2016	6,720

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

	2016 £
1 Ordinary shares of £1 each	1