Maureen Moore Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06353860 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

1 September 2014 to 31 January 2016

for

Maureen Moore Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs M B Moore

REGISTERED OFFICE:

20 Dickson Road

Blackpool

Lancashire

FY1 2AE

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

5,788

12,463

Cash at bank

26

39

5,814

12,502

CREDITORS

Amounts falling due within one year

12,731

14,703

NET CURRENT LIABILITIES

(6,917

)

(2,201

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,917

)

(2,201

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(6,918

)

(2,202

)

SHAREHOLDERS' FUNDS

(6,917

)

(2,201

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 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 31 March 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).

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 (2014 - £ 3,092 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2014

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

2016

2014

£

£

Amount due from related party at the balance sheet date

2,696

9,371