Moley Services UK Limited - Period Ending 2019-04-30

Registrar

Registration number: 09348843

Moley Services UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Moley Services UK Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Moley Services UK Limited

Company Information

 

Director

M Oleynik

Company secretary

Dentons Secretaries Ltd

Registered office

1 Fleet Place London EC4M 7WS

Bankers

HSBC 25 Notting Hill Gate London W11 3JJ

Accountants

Lambert Chapman LLP Chartered Accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Page 1

Moley Services UK Limited

(Registration number: 09348843)
Balance Sheet as at 30 April 2019

	2019 £	(As restated) 2018 £
Fixed assets	1,964,188	1,096,459
Current assets	507,110	416,167
Prepayments and accrued income	13,090	10,894
Creditors: Amounts falling due within one year	(566,978)	(1,454,268)
Net current liabilities	(46,778)	(1,027,207)
Total assets less current liabilities	1,917,410	69,252
Accruals and deferred income	(3,745)	(1,500)
Net assets	1,913,665	67,752
Capital and reserves	1,913,665	67,752

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 22 October 2019
 

M Oleynik

Director

Page 2

Moley Services UK Limited

Notes to the Financial Statements for the Year Ended 30 April 2019

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 1 Fleet Place, London, EC4M 7WS

The principal place of business is:
The Aircraft Factory, 100 Cambridge Grove, Hammersmith, London, W6 0LE.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements are presented in Sterling (£), which is the company's functional currency.

Reclassification of comparative amounts

The restatement in previous year relates to the reclassification of research and development costs which have been capitalised amounting to £1,063,931 recognised as intangible assets. As a result of the capitalisation Net assets and total equity have increased by £1,063,931.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2018 - 4).

Page 3