MOODIFIER LIMITED Accounts filed on 31-12-2013

MOODIFIER LIMITED Accounts filed on 31-12-2013

MOODIFIER LIMITED - Company Information

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MOODIFIER LIMITED




Company Registration Number:
08417196 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 25th February 2013

End date: 31st December 2013

SUBMITTED

MOODIFIER LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Jan Harley
Erik Fohlin
Anders Andersson
Nick Lawson
Registered office: Ashton Hillbrow Road
Esher
KT10 9UD
Company Registration Number: 08417196 (England and Wales)

MOODIFIER LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£
£
Fixed assets
Tangible assets: 4 1,101 -
Total fixed assets: 1,101 -
Current assets
Stocks: 24,977 -
Debtors: 9,522 -
Cash at bank and in hand: 31,037 -
Total current assets: 65,536 -
Creditors
Creditors: amounts falling due within one year 32,429 -
Net current assets (liabilities): 33,107 -
Total assets less current liabilities: 34,208 -
Total net assets (liabilities): 34,208 -

The notes form part of these financial statements

MOODIFIER LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£
£
Capital and reserves
Called up share capital: 5 150,060 -
Profit and Loss account: ( 115,852 ) -
Total shareholders funds: 34,208 -

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nick Lawson
Status: Director

The notes form part of these financial statements

MOODIFIER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write off each asset over its estimated useful life: Office equipment - 8.3% on cost per month.

MOODIFIER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Tangible assets

    Total
    Cost £
    Additions: 1,957
    At 31st December 2013: 1,957
    Depreciation
    Charge for year: 856
    At 31st December 2013: 856
    Net book value
    At 31st December 2013: 1,101

MOODIFIER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 150,060.00
    150,060.00
    		150,060
    Total share capital: 150,060

    Issued share capital comprises 764,400 ordinary shares of nominal value £0.0001 each issued at a combined premium of £149,984.