Abbreviated Company Accounts - MOSSLEE LIMITED

Abbreviated Company Accounts - MOSSLEE LIMITED

MOSSLEE LIMITED - Company Information

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Registered Number NI070682

MOSSLEE LIMITED

Abbreviated Accounts

31 October 2013

MOSSLEE LIMITED Registered Number NI070682

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 456,233 30,500
456,233 30,500
Current assets
Debtors 40,325 9,378
Cash at bank and in hand 4,437 352,532
44,762 361,910
Creditors: amounts falling due within one year (497,717) -
Net current assets (liabilities) (452,955) 361,910
Total assets less current liabilities 3,278 392,410
Creditors: amounts falling due after more than one year - (389,132)
Total net assets (liabilities) 3,278 3,278
Capital and reserves
Called up share capital 3,278 3,278
Shareholders' funds 3,278 3,278
  • For the year ending 31 October 2013 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 30 June 2014

And signed on their behalf by:
Gerry Mc Devitt, Director
Gerry Devitt, Director

MOSSLEE LIMITED Registered Number NI070682

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 November 2012 30,500
Additions 425,733
Disposals -
Revaluations -
Transfers -
At 31 October 2013 456,233
Amortisation
At 1 November 2012 0
Charge for the year 0
On disposals -
At 31 October 2013 0
Net book values
At 31 October 2013 456,233
At 31 October 2012 30,500