Moore Spice 2 Limited - Limited company - abbreviated - 11.6

Moore Spice 2 Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05955582 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

MOORE SPICE 2 LIMITED

MOORE SPICE 2 LIMITED (REGISTERED NUMBER: 05955582)

Contents of the Abbreviated Accounts
FOR THE YEAR ENDED 31 OCTOBER 2014










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

MOORE SPICE 2 LIMITED

Company Information
FOR THE YEAR ENDED 31 OCTOBER 2014







DIRECTORS: P V Patel
S Kandasamy





SECRETARY: P V Patel





REGISTERED OFFICE: 5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN





REGISTERED NUMBER: 05955582 (England and Wales)





ACCOUNTANTS: Sterling Associates
Chartered Accountants
5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Moore Spice 2 Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial
statements, from which the unaudited abbreviated accounts (set out on pages three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Moore Spice 2 Limited for the year ended 31 October 2014 which comprise the Profit and Loss Account, the Balance
Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Moore Spice 2 Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Moore Spice 2 Limited and state those matters that we have agreed to state to the Board of Directors of Moore Spice 2 Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Moore Spice 2 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Moore Spice 2 Limited. You consider that Moore Spice 2 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Moore Spice 2 Limited. For this reason,
we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us
and we do not, therefore, express any opinion on the statutory financial statements.






Sterling Associates
Chartered Accountants
5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN


12 May 2015

MOORE SPICE 2 LIMITED (REGISTERED NUMBER: 05955582)

Abbreviated Balance Sheet
31 OCTOBER 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100

CAPITAL AND RESERVES
Called up share capital 2 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 April 2015 and were signed on its behalf by:





P V Patel - Director


MOORE SPICE 2 LIMITED (REGISTERED NUMBER: 05955582)

Notes to the Abbreviated Accounts
FOR THE YEAR ENDED 31 OCTOBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100