Company Registration No. 08119009 (England and Wales)
Moorhouse Test Consulting Limited
Unaudited accounts
for the year ended 30 June 2019
Moorhouse Test Consulting Limited
Unaudited accounts
Contents
Moorhouse Test Consulting Limited
Company Information
for the year ended 30 June 2019
Director
Mr.Martin Moorhouse
Company Number
08119009 (England and Wales)
Registered Office
4 RAILWAY STREET
HUDDERSFIELD
HD1 1JP
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
Moorhouse Test Consulting Limited
Statement of financial position
as at 30 June 2019
Cash at bank and in hand
4,287
186
Creditors: amounts falling due within one year
(13,935)
(9,989)
Net current assets/(liabilities)
3,282
(678)
Called up share capital
100
100
Profit and loss account
3,960
260
Shareholders' funds
4,060
360
For the year ending 30 June 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 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 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 30 March 2020.
Mr.Martin Moorhouse
Director
Company Registration No. 08119009
Moorhouse Test Consulting Limited
Notes to the Accounts
for the year ended 30 June 2019
Moorhouse Test Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08119009. The registered office is 4 RAILWAY STREET, HUDDERSFIELD, HD1 1JP.
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.
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:
Motor vehicles
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2018
1,690
281
1,971
At 30 June 2019
1,690
281
1,971
At 1 July 2018
740
193
933
Charge for the year
238
22
260
At 30 June 2019
978
215
1,193
At 30 June 2019
712
66
778
At 30 June 2018
950
88
1,038
Trade debtors
12,930
9,125
Moorhouse Test Consulting Limited
Notes to the Accounts
for the year ended 30 June 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
13,935
9,989
7
Average number of employees
During the year the average number of employees was 2 (2018: 2).
