Accounts filed on 30-06-2014

Accounts filed on 30-06-2014

DENNIS MOODY LIMITED - Company Information

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2013-07-012014-06-3004751450falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-06-30http://www.companieshouse.gov.uk/cd:Director12013-07-012014-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2014-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-07-012014-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2013-07-012014-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-06-30http://www.companieshouse.gov.uk/2012-07-012013-06-30http://www.companieshouse.gov.uk/2013-07-012014-06-30http://www.companieshouse.gov.uk/2013-06-30http://www.companieshouse.gov.uk/2014-06-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-07-012014-06-30http://www.companieshouse.gov.uk/2013-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04751450
DENNIS MOODY LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014
Prepared By:
Albert J. Pope
Chartered Accountants
Unit 4, Westfield Court
Third Avenue
Midsomer Norton
Somerset
BA3 4XD

DENNIS MOODY LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 June 2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 04751450

DENNIS MOODY LIMITED
Registered Number: 04751450
BALANCE SHEET AT 30 JUNE 2014
20142013
Notes££
FIXED ASSETS
Tangible assets21,2161,431
CURRENT ASSETS
Stock15,2003,200
Debtors (amounts falling due within one year)31806,271
15,3809,471
CREDITORS: Amounts falling due within one year34,88136,382
NET CURRENT LIABILITIES(19,501)(26,911)
TOTAL ASSETS LESS CURRENT LIABILITIES(18,285)(25,480)
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(18,385)(25,580)
SHAREHOLDERS' FUNDS(18,285)(25,480)
For the year ending 30 June 2014 the company was entitled to exemption 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23 March 2015 and signed on their behalf by
D Moody
Director

DENNIS MOODY LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 July 20136,5986,598
At 30 June 20146,5986,598
Depreciation
At 1 July 20135,1675,167
For the year215215
At 30 June 20145,3825,382
Net Book Amounts
At 30 June 20141,2161,216
At 30 June 20131,4311,431

DENNIS MOODY LIMITED
3. DEBTORS 20142013
££
Amounts falling due within one year:
Trade debtors1806,271
1806,271
4. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100