MOODY COW (ILKLEY) LIMITED Accounts filed on 30-09-2015

MOODY COW (ILKLEY) LIMITED Accounts filed on 30-09-2015

MOODY COW (ILKLEY) LIMITED - Company Information

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MOODY COW (ILKLEY) LIMITED




Company Registration Number:
09249139 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th October 2014

End date: 30th September 2015

SUBMITTED

MOODY COW (ILKLEY) LIMITED

Company Information
for the Period Ended 30th September 2015




Director: James Matthew Boshier
Registered office: 10 Commercial Street
Shipley
West Yorkshire
BD18 3SR
Company Registration Number: 09249139 (England and Wales)

MOODY COW (ILKLEY) LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£
£
Fixed assets
Tangible assets: 2 54,056 -
Total fixed assets: 54,056 -
Current assets
Stocks: 6,547 -
Cash at bank and in hand: 29,750 -
Total current assets: 36,297 -
Creditors
Creditors: amounts falling due within one year 23,769 -
Net current assets (liabilities): 12,528 -
Total assets less current liabilities: 66,584 -
Creditors: amounts falling due after more than one year: 129,647 -
Total net assets (liabilities): ( 63,063 ) -

The notes form part of these financial statements

MOODY COW (ILKLEY) LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 3 100 -
Profit and Loss account: ( 63,163 ) -
Total shareholders funds: ( 63,063 ) -

For the year ending 30 September 2015 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 03 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Matthew Boshier
Status: Director

The notes form part of these financial statements

MOODY COW (ILKLEY) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Turnover policy

    Turnover represents total invoiced sales, excluding VAT

MOODY COW (ILKLEY) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    Additions: 62,826
    At 30th September 2015: 62,826
    Depreciation
    Charge for year: 8,770
    At 30th September 2015: 8,770
    Net book value
    At 30th September 2015: 54,056

MOODY COW (ILKLEY) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100