MOODIFIER LIMITED Accounts filed on 31-12-2014

MOODIFIER LIMITED Accounts filed on 31-12-2014

MOODIFIER LIMITED - Company Information

Print Friendly Version

false true true true 2014-01-01 2014-12-31 2014-12-31 true 08417196 2014-01-01 2014-12-31 08417196 2013-02-25 2013-12-31 08417196 2014-12-31 08417196 2013-12-31 08417196 2013-12-31 08417196 2013-02-24 08417196 uk-bus:Director1 2014-01-01 2014-12-31 08417196 uk-bus:Director1 2014-01-01 08417196 uk-bus:Director1 2014-12-31 08417196 uk-bus:Director2 2014-01-01 2014-12-31 08417196 uk-bus:Director2 2014-01-01 08417196 uk-bus:Director2 2014-12-31 08417196 uk-bus:Director3 2014-01-01 2014-12-31 08417196 uk-bus:Director3 2014-01-01 08417196 uk-bus:Director3 2014-12-31 08417196 uk-bus:Director4 2014-01-01 2014-12-31 08417196 uk-bus:Director4 2014-01-01 08417196 uk-bus:Director4 2014-12-31 08417196 uk-bus:CompanySecretary 2014-01-01 2014-12-31 08417196 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 08417196 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-25 2013-12-31 08417196 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 08417196 uk-gaap:LeasedTangibleFixedAssets 2013-02-25 2013-12-31 08417196 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 08417196 uk-gaap:NetGoodwill 2013-02-25 2013-12-31 08417196 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 08417196 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-25 2013-12-31 08417196 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 08417196 uk-bus:AllEntityOfficers 2013-02-25 2013-12-31 08417196 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 08417196 uk-bus:AllOrdinaryShares 2014-12-31 08417196 uk-bus:AllOrdinaryShares 2013-02-25 2013-12-31 08417196 uk-bus:AllOrdinaryShares 2013-12-31 08417196 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 08417196 uk-bus:AllPreferenceShares 2014-12-31 08417196 uk-bus:AllPreferenceShares 2013-02-25 2013-12-31 08417196 uk-bus:AllPreferenceShares 2013-12-31 08417196 uk-gaap:NetGoodwill 2014-12-31 08417196 uk-gaap:NetGoodwill 2013-12-31 08417196 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 08417196 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 08417196 uk-gaap:LandBuildings 2014-12-31 08417196 uk-gaap:LandBuildings 2014-01-01 2014-12-31 08417196 uk-gaap:LandBuildings 2013-12-31 08417196 uk-gaap:PlantMachinery 2014-12-31 08417196 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 08417196 uk-gaap:PlantMachinery 2013-12-31 08417196 uk-gaap:FixturesFittings 2014-12-31 08417196 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 08417196 uk-gaap:FixturesFittings 2013-12-31 08417196 uk-gaap:MotorVehicles 2014-12-31 08417196 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 08417196 uk-gaap:MotorVehicles 2013-12-31 08417196 uk-gaap:OfficeEquipment 2014-12-31 08417196 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 08417196 uk-gaap:OfficeEquipment 2013-12-31 08417196 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 08417196 uk-gaap:WithinOneYear 2014-12-31 08417196 uk-gaap:WithinOneYear 2013-12-31 08417196 uk-gaap:AfterOneYear 2014-12-31 08417196 uk-gaap:AfterOneYear 2013-12-31 08417196 uk-gaap:BetweenOneFiveYears 2014-12-31 08417196 uk-gaap:BetweenOneFiveYears 2013-12-31 08417196 uk-gaap:MoreThanFiveYears 2014-12-31 08417196 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

MOODIFIER LIMITED




Company Registration Number:
08417196 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

MOODIFIER LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Nicholas Lawson
Jan Harley
Erik Fohlin
Anders Andersson
Registered office: Ashton Hillbrow Road
Esher
KT10 9UD
Company Registration Number: 08417196 (England and Wales)

MOODIFIER LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 266 1,101
Total fixed assets: 266 1,101
Current assets
Stocks: - 24,977
Debtors: 492 9,522
Cash at bank and in hand: 982 31,037
Total current assets: 1,474 65,536
Creditors
Creditors: amounts falling due within one year 612 32,429
Net current assets (liabilities): 862 33,107
Total assets less current liabilities: 1,128 34,208
Total net assets (liabilities): 1,128 34,208

The notes form part of these financial statements

MOODIFIER LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 150,060 150,060
Profit and Loss account: ( 148,932 ) ( 115,852 )
Total shareholders funds: 1,128 34,208

For the year ending 31 December 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Lawson
Status: Director

The notes form part of these financial statements

MOODIFIER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write off each asset over its estimated useful life: Office equipment - 8.3% on cost per month.

MOODIFIER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2014: 1,957
    Additions: 835
    At 31st December 2014: 2,792
    Depreciation
    At 01st January 2014: 856
    Charge for year: 1,670
    At 31st December 2014: 2,526
    Net book value
    At 31st December 2014: 266
    At 31st December 2013: 1,101

MOODIFIER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 150,060.00
    150,060.00
    		150,060
    Total share capital: 150,060
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 150,060.00
    150,060.00
    		150,060
    Total share capital: 150,060

    Issued share capital comprises 764,400 ordinary shares of nominal value £0.0001 each issued at a combined premium of £149,984.