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MONO PROJECTS LTD




Company Registration Number:
06506295 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

MONO PROJECTS LTD

Company Information
for the Period Ended
28th February 2010




Director: Miguel Rios
Company secretary: Pleasant Secretaries Ltd
Registered office: 176 The Fairway
Ruislip
Middlesex
HA4 0SH
Company Registration Number: 06506295 (England and Wales)

MONO PROJECTS LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 -
Tangible assets: 2 778,911 779,331
Total fixed assets: 778,911 779,331
Current assets
Debtors: 4,132 -
Cash at bank and in hand: 4,992 50,086
Total current assets: 9,124 50,086
Creditors
Creditors: amounts falling due within one year 40,870 443,854
Net current assets (liabilities): ( 31,746 ) ( 393,768 )
Total assets less current liabilities: 747,165 385,563
Creditors: amounts falling due after more than one year: 783,861 391,317
Total net assets (liabilities): ( 36,696 ) ( 5,754 )

The notes form part of these financial statements

MONO PROJECTS LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 36,697 ) ( 5,755 )
Total shareholders funds: ( 36,696 ) ( 5,754 )

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miguel Rios
Status: Director

The notes form part of these financial statements

MONO PROJECTS LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Other accounting policies

    The financial statements have been prepared under the historical cost convention and in accordance with the FRSSE (Effective April 2008)

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 779,891
    At 28th February 2010: 779,891
    Depreciation
    At 01st March 2009: 560
    Charge for year: 420
    At 28th February 2010: 980
    Net book value
    At 28th February 2010: 778,911
    At 28th February 2009: 779,331

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1