Moment Communications Limited

Moment Communications Limited

MOMENT COMMUNICATIONS LIMITED - Company Information

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29 April 2019 true No description of principal activity Taxfiler 2020.15 11968927business:PrivateLimitedCompanyLtd2019-04-292020-04-30 119689272019-04-28 11968927business:EntityNoLongerTradingButTradedInPast2019-04-292020-04-30 119689272019-04-292020-04-30 11968927business:AuditExempt-NoAccountantsReport2019-04-292020-04-30 11968927business:FullAccounts2019-04-292020-04-30 119689272020-04-30 11968927business:Director12019-04-292020-04-30 11968927business:RegisteredOffice2019-04-292020-04-30 11968927core:WithinOneYear2020-04-30 11968927core:RetainedEarningsAccumulatedLosses2020-04-30 11968927business:SmallEntities2019-04-292020-04-30 11968927countries:EnglandWales2019-04-292020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11968927 (England and Wales)
Moment Communications Limited Unaudited accounts for the period from 29 April 2019 to 30 April 2020
Moment Communications Limited Unaudited accounts Contents
Page
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Moment Communications Limited Company Information for the period from 29 April 2019 to 30 April 2020
Director
Michael Denver Coulson
Company Number
11968927 (England and Wales)
Registered Office
42 WELFORD ROAD SUTTON COLDFIELD B73 5DP UNITED KINGDOM
Accountants
Z Reed 8 West View Court Sutton Coldfield West Midlands B75 6BB
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Moment Communications Limited Statement of financial position as at 30 April 2020
2020 
Notes
£ 
Current assets
Cash at bank and in hand
12,540 
Creditors: amounts falling due within one year
4
(9,399)
Net current assets
3,141 
Net assets
3,141 
Capital and reserves
Profit and loss account
3,141 
Shareholders' funds
3,141 
For the period ending 30 April 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The financial statements were approved by the Board and authorised for issue on 20 January 2021 and were signed on its behalf by
Michael Denver Coulson Director Company Registration No. 11968927
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Moment Communications Limited Notes to the Accounts for the period from 29 April 2019 to 30 April 2020
1
Statutory information
Moment Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 11968927. The registered office is 42 WELFORD ROAD, SUTTON COLDFIELD, B73 5DP, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020 
£ 
Taxes and social security
8,390 
Loans from directors
829 
Accruals
180 
9,399 
5
Average number of employees
During the period the average number of employees was 1.
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