Company Registration No. 10815309 (England and Wales)
Monobrow Acts Ltd
Unaudited accounts
for the period from 13 June 2017 to 30 June 2018
Monobrow Acts Ltd
Unaudited accounts
Contents
Monobrow Acts Ltd
Company Information
for the period from 13 June 2017 to 30 June 2018
Directors
K Nagesan
J Karthik
Company Number
10815309 (England and Wales)
Accountants
Think Tax Limited
The Leeming Building
Ludgate Hill
Leeds
West Yorkshire
LS2 7HZ
Monobrow Acts Ltd
Statement of financial position
as at 30 June 2018
Cash at bank and in hand
10,463
Creditors: amounts falling due within one year
(9,694)
Profit and loss account
827
For the period ending 30 June 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 July 2018.
K Nagesan
Director
Company Registration No. 10815309
Monobrow Acts Ltd
Notes to the Accounts
for the period from 13 June 2017 to 30 June 2018
Monobrow Acts Ltd is a private company, limited by shares, registered in England and Wales, registration number 10815309.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
5
Creditors: amounts falling due within one year
2018
Taxes and social security
9,694
6
Average number of employees
During the period the average number of employees was 1.
