Moling Services South East Limited - Limited company - abbreviated - 11.0.0
Moling Services South East Limited - Limited company - abbreviated - 11.0.0
| MOLING SERVICES SOUTH EAST LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 MAY 2014 |
| MOLING SERVICES SOUTH EAST LIMITED (REGISTERED NUMBER: 07454560) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 MAY 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 | to | 4 |
| MOLING SERVICES SOUTH EAST LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MAY 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| MOLING SERVICES SOUTH EAST LIMITED (REGISTERED NUMBER: 07454560) |
| ABBREVIATED BALANCE SHEET |
| 31 MAY 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 financial statements were approved by the director on |
| MOLING SERVICES SOUTH EAST LIMITED (REGISTERED NUMBER: 07454560) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 MAY 2014 |
| 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 |
| The turnover shown in the profit and loss account represents the value of work done in the year, including estimates of |
| amounts not yet invoiced and excluding value added tax. |
| Tangible fixed assets |
| Motor vehicles | - |
| Computer equipment | - |
| Deferred tax |
| Provision is made in full for all taxation deferred in respect of timing differences that have originated but not reversed |
| by the balance sheet date except for timing differences arising on revaluations of fixed assets which are not intended to |
| be sold and gains on disposals of fixed assets which will be rolled over into replacement assets. No provision is made |
| for taxation on permanent differences. Deferred tax assets are recognised to the extent that it is more likely than not that |
| they will be recovered. Deferred tax is measured using the rate of tax that is expected to apply in the periods in which |
| the timing differences are expected to reverse. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of |
| the lease. |
| Provisions |
| Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance |
| sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions |
| are calculated on a discounted basis. |
| Financial instruments |
| Financial instruments are classified, and accounted for, according to the substance of the contractual arrangement, as |
| financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual |
| interest in the assets of the company after deducting all of its liabilities. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 June 2013 |
| and 31 May 2014 |
| DEPRECIATION |
| At 1 June 2013 |
| Charge for year |
| At 31 May 2014 |
| NET BOOK VALUE |
| At 31 May 2014 |
| At 31 May 2013 |
| MOLING SERVICES SOUTH EAST LIMITED (REGISTERED NUMBER: 07454560) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 MAY 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Share capital | 1 |