Abbreviated Company Accounts - MONZA TRADING LTD

Registered Number 05956050

MONZA TRADING LTD

Abbreviated Accounts

31 October 2016

MONZA TRADING LTD Registered Number 05956050

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	94,640	-
		94,640	-
Current assets
Stocks		32,750	49,575
Debtors		534,650	861,214
Cash at bank and in hand		45,884	94,159
		613,284	1,004,948
Creditors: amounts falling due within one year		(451,482)	(790,464)
Net current assets (liabilities)		161,802	214,484
Total assets less current liabilities		256,442	214,484
Total net assets (liabilities)		256,442	214,484
Capital and reserves
Called up share capital		2	2
Profit and loss account		256,440	214,482
Shareholders' funds		256,442	214,484

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 27 July 2017

And signed on their behalf by:
K Tsushima, Director

MONZA TRADING LTD Registered Number 05956050

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

2Tangible fixed assets

	£
Cost
At 1 November 2015	2,500
Additions	118,300
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	120,800
Depreciation
At 1 November 2015	2,500
Charge for the year	23,660
On disposals	-
At 31 October 2016	26,160
Net book values
At 31 October 2016	94,640
At 31 October 2015	0