Moreneed Limited - Limited company - abbreviated

REGISTERED NUMBER: 08090840 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 JUNE 2015 TO 25 MARCH 2016

FOR

MORENEED LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A J Shafron

Ms N J Goldstein

Mr P J Leuzzi

REGISTERED OFFICE:

115b Drysdale Street

Hoxton

London

N1 6ND

REGISTERED NUMBER:

08090840 (England and Wales)

ACCOUNTANTS:

P J Marks and Co. Ltd

Chartered Certified Accountants

115b Drysdale Street

Hoxton

London

N1 6ND

CURRENT ASSETS

Cash at bank

15

750

CREDITORS

Amounts falling due within one year

15

1,800

NET CURRENT LIABILITIES

-

(1,050

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

(1,050

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(100

)

(1,150

)

SHAREHOLDERS' FUNDS

-

(1,050

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 25 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 25 March 2016 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 26 March 2016 and were signed on its behalf by:

Mr P J Leuzzi - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company has completed the purpose for which it was incorporated and has effectively ceased to trade.

Therefore the accounts have been prepared on a break-up basis, all assets and liabilities have been revalued to

their fair value and all valuation movements have been recognised in the Profit & Loss account.

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).

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100

Moreneed Limited - Limited company - abbreviated - 11.9

Moreneed Limited - Limited company - abbreviated - 11.9