Abbreviated Company Accounts - MOORE & MOORE PUBLISHING LIMITED

MOORE & MOORE PUBLISHING LIMITED - Company Information

02005378 MOORE & MOORE PUBLISHING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02005378 2015-04-01 2016-03-31 02005378 2016-03-31 02005378 2015-03-31 02005378 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02005378 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02005378

MOORE & MOORE PUBLISHING LIMITED

Abbreviated Accounts

31 March 2016

MOORE & MOORE PUBLISHING LIMITED Registered Number 02005378

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	456	536
		456	536
Current assets
Debtors		2,700	5,690
Cash at bank and in hand		2,712	778
		5,412	6,468
Creditors: amounts falling due within one year		(5,732)	(6,919)
Net current assets (liabilities)		(320)	(451)
Total assets less current liabilities		136	85
Total net assets (liabilities)		136	85
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		36	(15)
Shareholders' funds		136	85

For the year ending 31 March 2016 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.

Approved by the Board on 8 April 2016

And signed on their behalf by:
C A Moore, Director

MOORE & MOORE PUBLISHING LIMITED Registered Number 02005378

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 15% reducing balance

Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 April 2015	3,103
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,103
Depreciation
At 1 April 2015	2,567
Charge for the year	80
On disposals	-
At 31 March 2016	2,647
Net book values
At 31 March 2016	456
At 31 March 2015	536

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100