Moor Business Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 07594252 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Moor Business Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs F Pinsent FCCA FMAAT

REGISTERED OFFICE:

Wayside Vole Road

Mark

Highbridge

Somerset

TA9 4NY

REGISTERED NUMBER:

07594252 (England and Wales)

FIXED ASSETS

Tangible assets

2

750

392

CURRENT ASSETS

Debtors

2,027

2,704

Prepayments and accrued income

748

979

Cash at bank

2,982

2,735

5,757

6,418

CREDITORS

Amounts falling due within one year

6,328

6,451

NET CURRENT LIABILITIES

(571

)

(33

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

179

359

CAPITAL AND RESERVES

Called up share capital

3

50

Profit and loss account

129

309

SHAREHOLDERS' FUNDS

179

359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 18 May 2015 and were signed by:

Mrs F Pinsent FCCA FMAAT - Director

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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

Straight line over 3 years

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

1,312

Additions

842

At 30 April 2015

2,154

DEPRECIATION

At 1 May 2014

920

Charge for year

484

At 30 April 2015

1,404

NET BOOK VALUE

At 30 April 2015

750

At 30 April 2014

392

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

50

Ordinary

£1

50

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £11,000 were paid to the director .

Mrs F Pinsent FCCA FMAAT

is director and sole shareholder

There are no related party transactions other than those disclosed sbove.

30.4.15

30.4.14

£

Amount due to related party at balance sheet date

Mrs F Pinsent FCCA FMAAT

is director and sole shareholder

2,995

2,461

Moor Business Services Limited - Limited company - abbreviated - 11.6

Moor Business Services Limited - Limited company - abbreviated - 11.6