ALLMOVESUK LIMITED - Limited company - abbreviated - 11.0.0

ALLMOVESUK LIMITED - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 06720415 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2013

for

ALLMOVESUK LIMITED

ALLMOVESUK LIMITED (REGISTERED NUMBER: 06720415)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ALLMOVESUK LIMITED

Company Information
for the Year Ended 31 October 2013







DIRECTOR: G RAFFERTY





SECRETARY: Mrs K RAFFERTY





REGISTERED OFFICE: 18 The Ropewalk
Nottingham
Nottinghamshire
NG1 5DT





REGISTERED NUMBER: 06720415 (England and Wales)





ACCOUNTANTS: Lincoln Chapman Ltd
18 The Ropewalk
Nottingham
Nottinghamshire
NG1 5DT

ALLMOVESUK LIMITED (REGISTERED NUMBER: 06720415)

Abbreviated Balance Sheet
31 October 2013

2013 2012
Notes £    £   
FIXED ASSETS
Tangible assets 2 26,592 26,158

CURRENT ASSETS
Debtors 2,696 1,998
Cash at bank 16,726 7,317
19,422 9,315
CREDITORS
Amounts falling due within one year (21,207 ) (19,210 )
NET CURRENT LIABILITIES (1,785 ) (9,895 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,807

16,263

CREDITORS
Amounts falling due after more than one
year

(4,672
)
(3,489
)
NET ASSETS 20,135 12,774

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 20,035 12,674
SHAREHOLDERS' FUNDS 20,135 12,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 25 June 2014 and were signed by:



G RAFFERTY - Director


ALLMOVESUK LIMITED (REGISTERED NUMBER: 06720415)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2013

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).

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 - 20% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012 52,419
Additions 8,984
At 31 October 2013 61,403
DEPRECIATION
At 1 November 2012 26,261
Charge for year 8,550
At 31 October 2013 34,811
NET BOOK VALUE
At 31 October 2013 26,592
At 31 October 2012 26,158

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100