Company Registration No. 11667866 (England and Wales)
The Moore Partnership Limited
Unaudited accounts
for the period from 8 November 2018 to 31 March 2020
The Moore Partnership Limited
Unaudited accounts
Contents
The Moore Partnership Limited
Company Information
for the period from 8 November 2018 to 31 March 2020
Directors
Gregory Moore
Charlotte Moore
Company Number
11667866 (England and Wales)
Registered Office
Chris Mattos Tax
Willow Court
The Old Police Station
Stroud
GL5 4BJ
Accountants
Chris Mattos Tax
Willow Court, The Old Police Station
Beeches Green
Stroud
Glos
GL5 4BJ
The Moore Partnership Limited
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
13,382
Creditors: amounts falling due within one year
(18,730)
Net current liabilities
(2,137)
Profit and loss account
128
For the period ending 31 March 2020 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2020 and were signed on its behalf by
Gregory Moore
Director
Company Registration No. 11667866
The Moore Partnership Limited
Notes to the Accounts
for the period from 8 November 2018 to 31 March 2020
The Moore Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 11667866. The registered office is Chris Mattos Tax, Willow Court, The Old Police Station, Stroud, GL5 4BJ.
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 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
The Moore Partnership Limited
Notes to the Accounts
for the period from 8 November 2018 to 31 March 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
202
Loans from directors
17,961
7
Average number of employees
During the period the average number of employees was 2.
