THE MOAT HOUSE LTD Accounts filed on 31-12-2014

THE MOAT HOUSE LTD Accounts filed on 31-12-2014

THE MOAT HOUSE LTD - Company Information

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THE MOAT HOUSE LTD




Company Registration Number:
08246786 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

THE MOAT HOUSE LTD

Company Information
for the Period Ended 31st December 2014




Director: Robert Vaudry
Sarah Vaudry
Company secretary: Robert Vaudry
Registered office: The Moat House Dorsington
Stratford-Upon-Avon
Warwickshire
CV37 8AX
Company Registration Number: 08246786 (England and Wales)

THE MOAT HOUSE LTD

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 1,067 2,048
Cash at bank and in hand: 2,815 41,961
Total current assets: 3,882 44,009
Creditors
Net current assets (liabilities): 3,882 44,009
Total assets less current liabilities: 3,882 44,009
Creditors: amounts falling due after more than one year: 290,095 200,000
Total net assets (liabilities): ( 286,213 ) ( 155,991 )

The notes form part of these financial statements

THE MOAT HOUSE LTD

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100,000 100,000
Profit and Loss account: ( 386,213 ) ( 255,991 )
Total shareholders funds: ( 286,213 ) ( 155,991 )

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 28 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert Vaudry
Status: Director

The notes form part of these financial statements

THE MOAT HOUSE LTD

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

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    straight line

THE MOAT HOUSE LTD

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100,000 1.00
    1.00
    		100,000
    Total share capital: 100,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100,000 1.00
    1.00
    		100,000
    Total share capital: 100,000