I H Moore and Company (Holdings) Limited - Limited company - abbreviated - 11.9

I H Moore and Company (Holdings) Limited - Limited company - abbreviated - 11.9

I.H. MOORE AND COMPANY (HOLDINGS) LIMITED - Company Information

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REGISTERED NUMBER: 01281071 (England and Wales)












I H MOORE AND COMPANY (HOLDINGS) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2015





UHY Hacker Young
Chartered Accountants
22 The Ropewalk
Nottingham
NG1 5DT








I H MOORE AND COMPANY (HOLDINGS) LIMITED (REGISTERED NUMBER: 01281071)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

I H MOORE AND COMPANY (HOLDINGS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2015







DIRECTORS: Mr I H Moore
Mr N D Footitt





SECRETARY: Mrs J Moore





REGISTERED OFFICE: 22 The Ropewalk
Nottingham
NG1 5DT





REGISTERED NUMBER: 01281071 (England and Wales)





ACCOUNTANTS: UHY Hacker Young
Chartered Accountants
22 The Ropewalk
Nottingham
NG1 5DT
Page 1
I H MOORE AND COMPANY (HOLDINGS) LIMITED (REGISTERED NUMBER: 01281071)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,466,231 3,968,627

CURRENT ASSETS
Stocks 131,829 631,829
Debtors 191,639 197,774
Cash at bank 224,200 215,602
547,668 1,045,205
CREDITORS
Amounts falling due within one year 207,432 302,535
NET CURRENT ASSETS 340,236 742,670
TOTAL ASSETS LESS CURRENT LIABILITIES 4,806,467 4,711,297

PROVISIONS FOR LIABILITIES 1,000 1,500
NET ASSETS 4,805,467 4,709,797

CAPITAL AND RESERVES
Called up share capital 3 101,800 101,800
Revaluation reserve 1,380,406 1,380,406
Profit and loss account 3,323,261 3,227,591
SHAREHOLDERS' FUNDS 4,805,467 4,709,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 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 Board of Directors on 15th March 2016 and were signed on its
behalf by:




Mr I H Moore - Director


The notes form part of these abbreviated accounts

Page 2
I H MOORE AND COMPANY (HOLDINGS) LIMITED (REGISTERED NUMBER: 01281071)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller
Entities (effective April 2008).

Turnover
Turnover is the total amount receivable by the company for goods supplied and services provided,
excluding value added tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Investment properties
Properties held by the company for long-term investment are included in the balance sheet at their
open market values. The surplus or deficit on revaluation of such properties is transferred to the
investment property revaluation reserve. Depreciation is not provided in respect of freehold investment
properties. Leasehold investment properties are not amortised where the unexpired term is over twenty
years.

This policy represents a departure from statutory accounting principles, which require depreciation to
be provided on all fixed assets. The directors consider that this policy is necessary in order that the
financial statements may give a true and fair view because current values and changes in current
values are of prime importance rather than the calculation of systematic annual depreciation.
Depreciation is only one of many factors reflected in the valuation and the amount which might
otherwise have been shown cannot be separately identified or quantified.

Investments
Investments are included at cost less amounts written off. Profits or losses arising from disposals of fixed
asset investments are treated as part of the result from ordinary activities.

Page 3 continued...
I H MOORE AND COMPANY (HOLDINGS) LIMITED (REGISTERED NUMBER: 01281071)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2015


2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1st October 2014 3,980,704
Additions 500,000
At 30th September 2015 4,480,704
DEPRECIATION
At 1st October 2014 12,077
Charge for year 2,396
At 30th September 2015 14,473
NET BOOK VALUE
At 30th September 2015 4,466,231
At 30th September 2014 3,968,627

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100,000 Ordinary 'A' £1 100,000 100,000
900 Ordinary 'B' £1 900 900
900 Ordinary 'C' £1 900 900
101,800 101,800

4. ULTIMATE PARENT COMPANY

Friar 132 Limited is regarded by the directors as being the company's ultimate parent company.

5. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.

Page 4