Maureen Moore Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06353860 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2014

for

Maureen Moore Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs M B Moore

SECRETARY:

Mr S M Moore

REGISTERED OFFICE:

10 Fairfield Road

Fulwood

Preston

England

PR2 8EL

REGISTERED NUMBER:

06353860 (England and Wales)

ACCOUNTANTS:

James Knowles & Co

Chartered Certified Accountants

Registered Auditors

20 Dickson Road

Blackpool

Lancashire

FY1 2AE

CURRENT ASSETS

Debtors

2

12,463

15,458

Cash at bank

39

39

12,502

15,497

CREDITORS

Amounts falling due within one year

14,703

15,307

NET CURRENT (LIABILITIES)/ASSETS

(2,201

)

190

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,201

)

190

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(2,202

)

189

SHAREHOLDERS' FUNDS

(2,201

)

190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 8 February 2016 and were signed by:

Mrs M B Moore - 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 net invoiced sales of services, excluding value added tax.

Deferred tax

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

sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 3,092 (2013 - £ 3,092 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1

4.	RELATED PARTY DISCLOSURES

Mrs M B Moore

Director and major Shareholder

Directors Loan Account Balance at the Year End

2014

2013

£

£

Amount due from related party at the balance sheet date

9,371

12,366