VITA MOJO INTERNATIONAL LTD FILLETED ACCOUNTS COVER
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Company No. 09852472
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VITA MOJO INTERNATIONAL LTD DIRECTORS REPORT REGISTRAR
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The Directors present their report and the accounts for the year ended 31 December 2017.
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Principal activities
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Directors
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The Directors who served at any time during the year were as follows:
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K. ALTUNIS
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S. CATOIU
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B.N. Popovici
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EGEE Venture S.A.S
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Signed on behalf of the board
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B.N. Popovici
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Director
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14 May 2018
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VITA MOJO INTERNATIONAL LTD BALANCE SHEET REGISTRAR
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at
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Company No.
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Notes
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2017
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2016
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£
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£
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Fixed assets
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Tangible assets
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2
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Current assets
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Debtors
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3
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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4
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(
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(
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Net current assets
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Total assets less current liabilities
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Net assets
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Capital and reserves
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Called up share capital
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Share premium account
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5
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Profit and loss account
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5
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(
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(
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Total equity
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 14 May 2018
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And signed on its behalf by:
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B.N. Popovici
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Director
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VITA MOJO INTERNATIONAL LTD NOTES TO THE ACCOUNTS REGISTRAR
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for the year ended 31 December 2017
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1
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Accounting policies
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Basis of preparation
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Turnover
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Tangible fixed assets and depreciation
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Leasehold land and buildings
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Plant and machinery
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2
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Tangible fixed assets
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Land and buildings
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Fixtures, fittings and equipment
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Total
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£
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£
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£
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Cost or revaluation
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At 1 January 2017
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Additions
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At 31 December 2017
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Depreciation
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At 1 January 2017
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Charge for the year
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At 31 December 2017
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Net book values
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At 31 December 2017
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At 31 December 2016
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3
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Debtors
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2017
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2016
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£
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£
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Trade debtors
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Amounts owed by group undertakings
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VAT recoverable
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Other debtors
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Prepayments and accrued income
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4
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Creditors:
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amounts falling due within one year
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2017
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2016
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£
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£
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Trade creditors
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Other taxes and social security
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Loans from directors
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Other creditors
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Accruals and deferred income
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5
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Reserves
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6
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Related party disclosures
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2017
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2016
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Transactions with related parties
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£
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£
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Name of related party
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Description of relationship between the parties
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CONNECTED COMPANY
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Description of transaction and general amounts involved
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Amount due from/(to) the related party
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Name of related party
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Description of relationship between the parties
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CONNECTED COMPANY
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Description of transaction and general amounts involved
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Amount due from/(to) the related party
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Name of related party
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Description of relationship between the parties
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CONNECTED COMPANY OWNED BY B POPOVICI
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Description of transaction and general amounts involved
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Amount due from/(to) the related party
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(
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Name of related party
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Description of relationship between the parties
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DIRECTOR
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Description of transaction and general amounts involved
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Name of related party
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Description of relationship between the parties
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Director
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Amount due from/(to) the related party
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-
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(95,000)
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Provision for doubtful debts due from the related party
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-
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-
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Amounts written off in the period in respect of debts from/(to) the related party
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-
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-
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Controlling parties
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Immediate controlling parties
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Ultimate controlling party
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B POPOVICI
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7
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Additional information
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Its registered number is:
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Its registered office is:
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