Moorehouse Investments Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05419814 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Moorehouse Investments Limited

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

CURRENT ASSETS

Stocks

142,500

142,500

Debtors

190

190

Cash at bank

2,721

75,222

145,411

217,912

CREDITORS

Amounts falling due within one year

97,847

169,670

NET CURRENT ASSETS

47,564

48,242

TOTAL ASSETS LESS CURRENT LIABILITIES

47,564

48,242

CREDITORS

Amounts falling due after more than one year

88,000

90,000

NET LIABILITIES

(40,436

)

(41,758

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(40,536

)

(41,858

)

SHAREHOLDERS' FUNDS

(40,436

)

(41,758

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 October 2015 and were signed on its behalf by:

P A Louka - Director

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 rent receivable and sale of property excluding value added tax.

Turnover of the sale of property is recognised at the date of an unconditional exchange of contracts.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date where transactions or events that result in an obligation to pay more, or a right to pay less, tax in the

future have occurred at the balance sheet date.

This is subject to deferred tax assets only being recognised if it is considered more likely than not that there will

be suitable profits from which the future reversal of the underlying timing differences can be deducted.

Timing differences are differences arising between the Company's taxable profits and its results as stated in the

financial statements, which are capable of reversal in one or more subsequent periods.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

100

Ordinary

£1

100

100