Abbreviated Company Accounts - MONOSAPIEN LIMITED

MONOSAPIEN LIMITED - Company Information

07036546 MONOSAPIEN LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 07036546 2015-11-01 2016-10-31 07036546 2016-10-31 07036546 2015-10-31 07036546 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 07036546 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 07036546

MONOSAPIEN LIMITED

Abbreviated Accounts

31 October 2016

MONOSAPIEN LIMITED Registered Number 07036546

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,776	446
		1,776	446
Current assets
Debtors		32,894	31,402
Cash at bank and in hand		23,517	13,839
		56,411	45,241
Creditors: amounts falling due within one year		(17,244)	(15,074)
Net current assets (liabilities)		39,167	30,167
Total assets less current liabilities		40,943	30,613
Total net assets (liabilities)		40,943	30,613
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		40,942	30,612
Shareholders' funds		40,943	30,613

For the year ending 31 October 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 26 July 2017

And signed on their behalf by:
S Hamill, Director

MONOSAPIEN LIMITED Registered Number 07036546

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

1Accounting Policies

Basis of measurement and preparation of accounts
The statutory accounts are prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost less estimated residual value of each asset over its expected
useful life, as follows:

Office equipment 25% of written down value

2Tangible fixed assets

	£
Cost
At 1 November 2015	2,164
Additions	1,648
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	3,812
Depreciation
At 1 November 2015	1,718
Charge for the year	318
On disposals	-
At 31 October 2016	2,036
Net book values
At 31 October 2016	1,776
At 31 October 2015	446

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1