Company Registration No. 10746145 (England and Wales)
Mama.Codes Ltd
Unaudited accounts
for the period from 28 April 2017 to 30 April 2018
Mama.Codes Ltd
Unaudited accounts
Contents
Mama.Codes Ltd
Company Information
for the period from 28 April 2017 to 30 April 2018
Directors
L Katz
R Pfende
Company Number
10746145 (England and Wales)
Registered Office
Edspace
Block D, Hackney Community College
Falkirk Street
London
N1 6HQ
Accountants
Blue Penguin
16 Claremont Drive
Taunton
TA1 4JF
Mama.Codes Ltd
Statement of financial position
as at
30 April 2018
Cash at bank and in hand
77,073
Creditors: amounts falling due within one year
(5,339)
Net current assets
78,379
Total assets less current liabilities
78,379
Creditors: amounts falling due after more than one year
(31,732)
Called up share capital
1
Profit and loss account
(53,356)
Shareholders' funds
46,647
For the period ending 30 April 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 22 February 2019.
L Katz
Director
Company Registration No. 10746145
Mama.Codes Ltd
Notes to the Accounts
for the period from 28 April 2017 to 30 April 2018
Mama.Codes Ltd is a private company, limited by shares, registered in England and Wales, registration number 10746145. The registered office is Edspace, Block D, Hackney Community College, Falkirk Street, London, N1 6HQ.
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 services is recognised when the service has been delivered to the customer.
Accrued income and prepayments
5,324
5
Creditors: amounts falling due within one year
2018
6
Creditors: amounts falling due after more than one year
2018
7
Transactions with related parties
L Katz, Director, has provided a loan to the company. This is interest-free and repayable in not less than 12 months.
At the balance sheet date, the balance owed to L Katz was £31,732 and is included within Creditors: amounts falling due after more than one year.
8
Average number of employees
During the period the average number of employees was 1.