Abbreviated Company Accounts - MOSELEY BUSINESS SERVICES LIMITED

Abbreviated Company Accounts - MOSELEY BUSINESS SERVICES LIMITED

MOSELEY BUSINESS SERVICES LIMITED - Company Information

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Registered Number 07677108

MOSELEY BUSINESS SERVICES LIMITED

Abbreviated Accounts

31 July 2013

MOSELEY BUSINESS SERVICES LIMITED Registered Number 07677108

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Called up share capital not paid 1 1
Fixed assets
Intangible assets - -
Tangible assets 2 3,000 4,500
Investments - -
3,000 4,500
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 208 10,463
208 10,463
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 208 10,463
Total assets less current liabilities 3,209 14,964
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 3,209 14,964
Capital and reserves
Called up share capital 1 1
Other reserves 4,500 4,500
Profit and loss account (1,292) 10,463
Shareholders' funds 3,209 14,964
  • For the year ending 31 July 2013 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2013

And signed on their behalf by:
Suresh Ladwa, Director

MOSELEY BUSINESS SERVICES LIMITED Registered Number 07677108

Notes to the Abbreviated Accounts for the period ended 31 July 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2012 4,500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2013 4,500
Depreciation
At 1 August 2012 0
Charge for the year 1,500
On disposals 0
At 31 July 2013 1,500
Net book values
At 31 July 2013 3,000
At 31 July 2012 4,500