Moma Self 2 Limited 30/03/2018 iXBRL

Moma Self 2 Limited 30/03/2018 iXBRL

MOMA SELF 2 LIMITED - Company Information

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Company registration number: 08995817
Moma Self 2 Limited
Unaudited filleted financial statements
30 March 2018
Moma Self 2 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Moma Self 2 Limited
Directors and other information
Director Mr F Mantegazza
Company number 08995817
Registered office 71-75 Shelton Street
Covent Garden
London WC2H 9JQ
Business address 7 Coningham Road
London
W12 8BP
Accountants Michael Leong and Company
43 Overstone Road
London W6 0AD
Moma Self 2 Limited
Statement of financial position
30 March 2018
2018 2017
£ £ £ £
Fixed assets 1,971,617 1,973,352
_______ _______
Current assets 623,596 568,829
Prepayments and accrued income 351 -
_______ _______
623,947 568,829
Creditors: amounts falling due within one year ( 2,504,856) ( 2,501,746)
_______ _______
Net current liabilities ( 1,880,909) ( 1,932,917)
_______ _______
Total assets less current liabilities 90,708 40,435
Accruals and deferred income ( 4,448) ( 1,200)
_______ _______
Net assets 86,260 39,235
_______ _______
Capital and reserves 86,260 39,235
_______ _______
Notes to the financial statements
Moma Self 2 Limited
Year ended 30 March 2018
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr F Mantegazza ( 299,159) ( 208) ( 299,367)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr F Mantegazza ( 228,517) ( 70,642) ( 299,159)
_______ _______ _______
For the year ending 30 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2018 , and are signed on behalf of the board by:
Mr F Mantegazza
Director
Company registration number: 08995817
The company is a private company limited by shares, registered in England and Wales.