Accounts Submission


MOOR2LEARN LTD

Company Registration Number:
10157762 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

(Dormant)

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

MOOR2LEARN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

MOOR2LEARN LTD

Company Information

for the Period Ended 31 March 2019




Director: Andrew Patterson
Registered office: 5
Grenofen Close
Tavistock
GBR
PL19 9NE
Company Registration Number: 10157762 (England and Wales)

MOOR2LEARN LTD

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Andrew Patterson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 3 May 2019
And Signed On Behalf Of The Board By:

Name: Andrew Patterson
Status: Director

MOOR2LEARN LTD

Profit and Loss Account

for the Period Ended 31 March 2019

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MOOR2LEARN LTD

Balance sheet

As at 31 March 2019


Notes

2019
£

2018
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 1
Total current assets: 100 1
Net current assets (liabilities): 100 1
Total assets less current liabilities: 100 1
Creditors: amounts falling due after more than one year: 2 ( 100 ) ( 1 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

MOOR2LEARN LTD

Balance sheet continued

As at 31 March 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 100 1
Revaluation reserve: ( 100 ) ( 1 )
Profit and loss account: 0 0
Shareholders funds: 0 0

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.

For the year ending 31 March 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 May 2019
And Signed On Behalf Of The Board By:

Name: Andrew Patterson
Status: Director

The notes form part of these financial statements

MOOR2LEARN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOOR2LEARN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2.Creditors: amounts falling due after more than one year


2019
£

2018
£
Other creditors 100 1
Total 100 1

Director Loan to company