Moving East - Limited company - abbreviated - 11.9

Moving East - Limited company - abbreviated - 11.9

MOVING EAST - Company Information

Print Friendly Version

03754585 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure037545852014-03-31037545852015-03-31037545852014-04-012015-03-31037545852013-03-31037545852013-04-012014-03-31037545852014-03-3103754585ns12:England2014-04-012015-03-3103754585ns14:PoundSterling2014-04-012015-03-3103754585ns7:Director12014-04-012015-03-3103754585ns7:Director22014-04-012015-03-3103754585ns7:Director32014-04-012015-03-3103754585ns7:Director42014-04-012015-03-3103754585ns7:CompanySecretary2014-04-012015-03-3103754585ns7:RegisteredOffice2014-04-012015-03-3103754585ns7:EntityAccountantsOrAuditors2014-04-012015-03-3103754585ns5:PlantMachinery2014-04-012015-03-3103754585ns5:FixturesFittings2014-04-012015-03-31
REGISTERED NUMBER: 03754585 (England and Wales)



















Abbreviated Unaudited Accounts

for the Year Ended 31st March 2015

for

MOVING EAST

MOVING EAST (REGISTERED NUMBER: 03754585)






Contents of the Abbreviated Accounts
for the year ended 31st March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MOVING EAST

Company Information
for the year ended 31st March 2015







DIRECTORS: I Doubleday
G A Rees
N Urquhart
Mrs Y Yorke-Edgell





SECRETARY: I Doubleday





REGISTERED OFFICE: St. Matthias Church Hall
Wordsworth Road
London
N16 8DD





REGISTERED NUMBER: 03754585 (England and Wales)





ACCOUNTANTS: Simpson Wreford & Partners
Chartered Accountants
Suffolk House
George Street
Croydon
Surrey
CR0 0YN
Page 1
MOVING EAST (REGISTERED NUMBER: 03754585)

Abbreviated Balance Sheet
31st March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,468 4,085

CURRENT ASSETS
Debtors 5,360 3,385
Cash at bank and in hand 19,970 27,192
25,330 30,577
CREDITORS
Amounts falling due within one year 8,337 15,333
NET CURRENT ASSETS 16,993 15,244
TOTAL ASSETS LESS CURRENT LIABILITIES 20,461 19,329

PROVISIONS FOR LIABILITIES 644 757
NET ASSETS 19,817 18,572

RESERVES
Income and expenditure account 19,817 18,572
19,817 18,572

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 surplus or deficit 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 16th November 2015 and were signed on its
behalf by:



I Doubleday - Director


The notes form part of these abbreviated accounts

Page 2
MOVING EAST (REGISTERED NUMBER: 03754585)

Notes to the Abbreviated Accounts
for the year ended 31st March 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company continues to provide martial arts, dance and alternative therapy classes and events.

Whilst the result for the year was a surplus, funding cuts are expected in the current year. The directors
continue to explore other avenues for income generation and are optimistic that the increased level of studio
hire bookings will continue.

Cash flow is monitored on a regular basis and the directors believe that the organisation has sufficient
resources for the foreseeable future. As a result, the going concern basis of accounting has been adopted.

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 grants received, rents, course fees and related merchandise 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 - 25% on reducing balance
Equipment - 10% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014
and 31st March 2015 21,811
DEPRECIATION
At 1st April 2014 17,726
Charge for year 617
At 31st March 2015 18,343
NET BOOK VALUE
At 31st March 2015 3,468
At 31st March 2014 4,085

3. COMPANY LIMITED BY GUARANTEE

Moving East Limited is a company limited by guarantee and has no share capital. Every member of the
company undertakes to contribute up to £1 to the assets of the company, if it should be wound up, for
payment of the liabilities of the company.

Page 3