Funky Moped Limited,Ltd - Accounts

Funky Moped Limited,Ltd - Accounts

FUNKY MOPED LIMITED - Company Information

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2014-04-01 true false Private Limited Company 08239814 2015-03-31 08239814 2014-04-01 2015-03-31 08239814 2014-03-31 08239814 2013-04-01 2014-03-31 08239814 uk-bus:Director1 2014-04-01 2015-03-31 08239814 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP
Funky Moped Limited
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08239814
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Contents Page
Funky Moped Limited
For the year ended 31 March 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Funky Moped Limited
As at 31 March 2015
08239814
Registered Number :
£
£
2015
Notes
2014
Current assets
Debtors
-
59,688
Cash at bank and in hand
28,803
50,942
88,491
50,942
Creditors: amounts falling due within one year
(28,070)
(51,027)
22,872
37,464
Net current assets
Total assets less current liabilities
37,464
22,872
37,464
Net assets
22,872
Capital and reserves
Called up share capital
320
2
320
Profit and loss account
37,144
22,552
37,464
22,872
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 26 November 2015
J E Law Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
For the year ended 31 March 2015
Funky Moped Limited
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 Share capital
Allotted called up and fully paid
2015
2014
£
£
320 Ordinary shares of £1.00 each
320
320
320
320
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