Company Registration No. 07594252 (England and Wales)
Moor Business Services Limited
Unaudited Filleted Accounts
for the year ended 30 April 2019
Moor Business Services Limited
Unaudited Filleted Accounts
Contents
Moor Business Services Limited
Statement of financial position
as at 30 April 2019
Cash at bank and in hand
790
1,267
Creditors: amounts falling due within one year
(738)
(1,737)
Called up share capital
50
50
Profit and loss account
2
837
Shareholders' funds
52
887
For the year ending 30 April 2019 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 director acknowledges her 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 28 May 2019.
Mrs Fiona Pinsent
Director
Company Registration No. 07594252
Moor Business Services Limited
Notes to the Accounts
for the year ended 30 April 2019
Moor Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07594252. The registered office is Wayside Vole Road, Mark, Highbridge, Somerset, TA9 4NY, GB.
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.
The company ceased trading on 31 August 2018.
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:
Computer equipment
straight line over 3 years
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Moor Business Services Limited
Notes to the Accounts
for the year ended 30 April 2019
4
Tangible fixed assets
Computer equipment
Accrued income and prepayments
-
455
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
468
1,025
Loans from directors
259
699
At the end of the year the company owed £564 (2018 : £699) to the Director. This loan is interest free and repayable on demand.
There were no transactions with the Director such as are required to be disclosed under FRS 102 Section 1AC.35.
8
Transactions with related parties
There were no transactions with related parties during the current or previous year.
9
Average number of employees
During the year the average number of employees was 1 (2018: 1).
