MONDRA ASSOCIATES LIMITED - Accounts 2014

MONDRA ASSOCIATES LIMITED - Accounts 2014

MONDRA ASSOCIATES LIMITED - Company Information

Print Friendly Version

2013-04-01 false false 06331444 2014-03-31 06331444 2013-04-01 2014-03-31 06331444 2014-03-31 06331444 2013-04-01 2014-03-31 06331444 2013-03-31 06331444 2009-01-01 2013-03-31 06331444 uk-bus:Director1 2013-04-01 2014-03-31 06331444 uk-gaap:DevelopmentCosts 2013-04-01 2014-03-31 06331444 uk-gaap:ToolsEquipment 2013-04-01 2014-03-31 06331444 uk-bus:OrdinaryShareClass1 2014-03-31 06331444 uk-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 06331444 uk-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP xbrli:shares
  File Number     2252
  Security Number     2252SA110814
  Company Number     06331444
         
         
         
         
         
         
         
         
         
         
         
         
  MONDRA ASSOCIATES LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 MARCH 2014
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
  MONDRA ASSOCIATES LIMITED
  Company registered number: 06331444
  ABBREVIATED BALANCE SHEET
  AT 31 March 2014
           
    Note 2014 2013
      £ £ £
  FIXED ASSETS
  Intangible assets 2 7,000 -
  Tangible Assets 3 2,876 2,849
      9,876 2,849
         
  CURRENT ASSETS
  Debtors falling due within one year   - 2,700
  Cash at bank and in hand   1,357 2,885
      1,357 5,585
  CREDITORS: Amounts falling due within one year   10,907 10,808
  NET CURRENT LIABILITIES   (9,550) (5,223)
  NET ASSETS/(LIABILITIES)   £326 (£2,374)
       
  CAPITAL AND RESERVES
  Called up share capital 4 100 100
  Profit and loss account   226 (2,474)
  SHAREHOLDERS' FUNDS   £326 (£2,374)
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 11 August 2013
 
 
         
  D Logongo , Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2014
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
       
       
1b. Intangible fixed assets: research and development
       
  Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
         
         
1c. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Equipment Reducing balance 25%    
       
       
1d. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1e. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
       
       
2. INTANGIBLE FIXED ASSETS 2014 2013
    £ £
  Cost
       
  Additions 7,000 -
  At 31 March 2014 7,000 -
  Depreciation
       
  At 31 March 2014 - -
   
  Net Book Amounts
       
  At 31 March 2014 £7,000 £-
   
  page 2
  MONDRA ASSOCIATES LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MARCH 2014
       
       
3. TANGIBLE FIXED ASSETS 2014 2013
    £ £
  Cost
       
  At 1 April 2013 7,865 7,865
  Additions 985 -
  At 31 March 2014 8,850 7,865
   
  Depreciation
       
  At 1 April 2013 5,016 4,066
  For the year 958 950
  At 31 March 2014 5,974 5,016
   
  Net Book Amounts
       
  At 31 March 2014 £2,876 £2,849
   
       
       
4. SHARE CAPITAL 2014 2013
    £ £
  Allotted, issued and fully paid:
       
  100 Ordinary shares of £1 each £100 £100
   
       
       
5. ULTIMATE CONTROLLING PARTY
       
  The ultimate controlling party is the director(s).
  page 3