Abbreviated Company Accounts - MOORE CARE & SUPPORT LIMITED

MOORE CARE & SUPPORT LIMITED - Company Information

05298601 MOORE CARE & SUPPORT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05298601 2014-04-01 2015-03-31 05298601 2015-03-31 05298601 2014-03-31 05298601 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05298601 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 05298601

MOORE CARE & SUPPORT LIMITED

Abbreviated Accounts

31 March 2015

MOORE CARE & SUPPORT LIMITED Registered Number 05298601

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,142	1,747
		1,142	1,747
Current assets
Debtors		104,816	49,456
Cash at bank and in hand		20,271	48,036
		125,087	97,492
Creditors: amounts falling due within one year		(48,529)	(38,821)
Net current assets (liabilities)		76,558	58,671
Total assets less current liabilities		77,700	60,418
Total net assets (liabilities)		77,700	60,418
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		77,600	60,318
Shareholders' funds		77,700	60,418

For the year ending 31 March 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.

Approved by the Board on 23 November 2015

And signed on their behalf by:
Miss Tracey Moore, Director

MOORE CARE & SUPPORT LIMITED Registered Number 05298601

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided on tangible assets so as to write off the cost or valuation, less any residual value, over their expected useful economic life

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,045
Additions	209
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,254
Depreciation
At 1 April 2014	1,298
Charge for the year	814
On disposals	-
At 31 March 2015	2,112
Net book values
At 31 March 2015	1,142
At 31 March 2014	1,747

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
100 Ordinary shares of £1 each	100	100