Moleads Ltd,Ltd - Accounts

Moleads Ltd,Ltd - Accounts

MOLEADS LTD - Company Information

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2013-06-18 true false Private Limited Company 08575236 2014-06-30 08575236 2013-06-18 2014-06-30 08575236 uk-bus:Director1 2013-06-18 2014-06-30 08575236 uk-bus:OrdinaryShareClass1 2013-06-18 2014-06-30 iso4217:GBP
Moleads Ltd
For the period ended 30 June 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08575236
2
Contents Page
Moleads Ltd
For the period ended 30 June 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Moleads Ltd
Accountants' Report
For the period ended 30 June 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the period
ended 30 June 2014 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
G&P Law Accountancy
88 Church Road
Stockton on Tees
TS18 1TW
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Abbreviated Balance Sheet
Moleads Ltd
As at 30 June 2014
08575236
Registered Number :
£
2014
Notes
Current assets
Cash at bank and in hand
180
180
Creditors: amounts falling due within one year
(10,298)
(10,118)
Net current liabilities
Total assets less current liabilities
(10,118)
(10,118)
Net assets/liabilities
Capital and reserves
Called up share capital
100
2
Profit and loss account
(10,218)
(10,118)
Shareholders funds
For the period ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 18 March 2015
Pascal Maurice Olum Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Moleads Ltd
For the period ended 30 June 2014
1 Accounting Policies
Research and development expenditure
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
2 Share capital
Allotted called up and fully paid
2014
£
1 Ordinary Shares shares of £1.00 each
1
1
99 Ordinary Shares £1.00 shares have been issued during the period at par for a cash consideration of £99.
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