THE MOODY COW LIMITED Accounts filed on 31-05-2015

THE MOODY COW LIMITED Accounts filed on 31-05-2015

THE MOODY COW LIMITED - Company Information

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THE MOODY COW LIMITED




Company Registration Number:
08580875 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

THE MOODY COW LIMITED

Company Information
for the Period Ended 31st May 2015




Director: James Mathew Boshier
Michaela Jayne Oates
Registered office: 10-12 Commercial Street
Shipley
West Yorkshire
BD18 3SR
Company Registration Number: 08580875 (England and Wales)

THE MOODY COW LIMITED

Directors' Report Period Ended 31st May 2015

The directors present their report with the financial statements of the company for the period ended 31st May 2015

Principal activities
The principal activity of the company in the period under review was:
Licensed restaurant

Directors
The directors shown below have held office during the whole of the period from
01st June 2014 to 31st May 2015
James Mathew Boshier
Michaela Jayne Oates

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 03 November 2015
And Signed On Behalf Of The Board By:

Name: James Mathew Boshier
Status: Director
Name: Michaela Jayne Oates
Status: Director

THE MOODY COW LIMITED

Profit and Loss Account

for the Period Ended 31st May 2015

Notes 2015
£		 2014
£
Turnover: 773,138 508,576
Cost of sales: 295,195 220,803
Gross profit or (loss): 477,943 287,773
Administrative expenses: , 476,314 287,687
Operating profit or (loss): 1,629 86
Profit or (loss) on ordinary activities before taxation: 1,629 86
Profit or (loss) for the financial year: 1,629 86

The notes form part of these financial statements

THE MOODY COW LIMITED

Statement of total recognised gains and losses
31st May 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

THE MOODY COW LIMITED

Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 110,547 92,966
Total fixed assets: 110,547 92,966
Current assets
Stocks: 7,791 9,588
Cash at bank and in hand: 54,020 30,912
Total current assets: 61,811 40,500
Creditors: amounts falling due within one year 41,783 40,264
Net current assets (liabilities): 20,028 236
Total assets less current liabilities: 130,575 93,202
Creditors: amounts falling due after more than one year: 128,760 93,016
Total net assets (liabilities): 1,815 186

The notes form part of these financial statements

THE MOODY COW LIMITED

Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 4 1,715 86
Total shareholders funds: 1,815 186

For the year ending 31 May 2015 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 03 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Mathew Boshier
Status: Director
Name: Michaela Jayne Oates
Status: Director

The notes form part of these financial statements

THE MOODY COW LIMITED

Notes to the Financial Statements
for the Period Ended 31st May 2015

  • 1. Accounting policies

    Turnover policy

    Turnover represents total invoiced sales, excluding VAT

THE MOODY COW LIMITED

Notes to the Financial Statements
for the Period Ended 31st May 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st June 2014: 100,504 - - - - 100,504
    Additions: 32,254 - - - - 32,254
    At 31st May 2015: 132,758 - - - - 132,758
    Depreciation
    At 01st June 2014: 7,538 - - - - 7,538
    Charge for year: 14,673 - - - - 14,673
    At 31st May 2015: 22,211 - - - - 22,211
    Net book value
    At 31st May 2015: 110,547 - - - - 110,547
    At 31st May 2014: 92,966 - - - - 92,966

THE MOODY COW LIMITED

Notes to the Financial Statements
for the Period Ended 31st May 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

THE MOODY COW LIMITED

Notes to the Financial Statements
for the Period Ended 31st May 2015

  • 4. Profit and loss account

    2015 2014
    £ £
    Opening balance: 86 0
    Profit or (loss) for the period: 1,629 86
    Equity dividends paid: 0 0
    Retained profit: 1,715 86