Company Registration No. 08211940 (England and Wales)
MOJO CLUB STUDIO LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2014
MOJO CLUB STUDIO LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
MOJO CLUB STUDIO LTD
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
31 December 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
476
Current assets
Debtors
-
2,577
Cash at bank and in hand
-
2
-
2,579
Creditors: amounts falling due within one year
(3,528)
(2,891)
Net current liabilities
(3,528)
(312)
Total assets less current liabilities
(3,528)
164
Capital and reserves
Called up share capital
4
1
1
Profit and loss account
(3,529)
163
Shareholders' funds
(3,528)
164
For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements 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 financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 25 April 2016
Mr Leif Nuske
Director
Company Registration No. 08211940
MOJO CLUB STUDIO LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2014
635
Disposals
(635)
At 31 December 2014
-
Depreciation
At 1 January 2014
159
On disposals
(159)
At 31 December 2014
-
Net book value
At 31 December 2014
-
At 31 December 2013
476
3
Cessation
The company ceased trading on 31 December 2014.
4
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1