Company Registration No. 6918197 (England and Wales)
Mojeek Limited
Unaudited accounts
for the year ended 31 May 2018
Mojeek Limited
Unaudited accounts
Contents
Mojeek Limited
Company Information
for the year ended 31 May 2018
Directors
Mr M Smith
Mrs J Ho
Mr W Darby
Company Number
6918197 (England and Wales)
Registered Office
Unit 3B Croft Works
Diplocks Way
Hailsham
East Sussex
BN27 3JF
Accountants
Brewer and Company
1 Abbotsleigh House
3 Dalton Road
Eastbourne
East Sussex
BN20 7NP
Mojeek Limited
Statement of financial position
as at
31 May 2018
Tangible assets
56,313
50,130
Cash at bank and in hand
183,928
37,180
Creditors: amounts falling due within one year
1,708
1,924
Net current assets
185,636
39,104
Net assets
241,949
89,234
Called up share capital
975
840
Share premium
776,420
506,555
Profit and loss account
(535,446)
(418,161)
Shareholders' funds
241,949
89,234
For the year ending 31 May 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 8 February 2019.
Mr M Smith
Director
Company Registration No. 6918197
Mojeek Limited
Notes to the Accounts
for the year ended 31 May 2018
Mojeek Limited is a private company, limited by shares, registered in England and Wales, registration number 6918197. The registered office is Unit 3B Croft Works, Diplocks Way, Hailsham, East Sussex, BN27 3JF.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on the reducing instalment basis
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
19,000
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
(1,708)
(2,274)
Mojeek Limited
Notes to the Accounts
for the year ended 31 May 2018
6
Share capital
2018
2017
Allotted, called up and fully paid:
77,500 A Ordinary shares of £0.01 each
775
640
20,000 B Ordinary shares of £0.01 each
200
200
Shares issued during the period:
13,500 A Ordinary shares of £0.01 each
135
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).