Moodles Limited - Accounts to registrar (filleted) - small 18.2

Moodles Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06395725 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2018

for

Moodles Limited

Moodles Limited (Registered number: 06395725)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Balance Sheet 1


Moodles Limited (Registered number: 06395725)

Balance Sheet
31 October 2018

31.10.18 31.10.17
£    £    £    £   
FIXED ASSETS 1,012 -

CURRENT ASSETS 81,101 80,318

CREDITORS
Amounts falling due within one year (34,264 ) (26,033 )
NET CURRENT ASSETS 46,837 54,285
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,849

54,285

CAPITAL AND RESERVES 47,849 54,285

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Moodles Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06395725

Registered office: 4 Rock Close
Leighton Buzzard
LU7 2YJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the end of the accounting year to 31/10/2018 the company owed the director £2,464.92



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies
Act 2006 relating to financial statements, so far as applicable to the company.

Moodles Limited (Registered number: 06395725)

Balance Sheet - continued
31 October 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 June 2019 and were signed by:





P Tregillus - Director