Abbreviated Company Accounts - MOVIDIAM LTD

Abbreviated Company Accounts - MOVIDIAM LTD

MOVIDIAM LTD - Company Information

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Registered Number 08853741

MOVIDIAM LTD

Abbreviated Accounts

31 March 2016

MOVIDIAM LTD Registered Number 08853741

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 1,754 1,973
Tangible assets 3 7,285 6,922
9,039 8,895
Current assets
Debtors 82,924 28,338
Cash at bank and in hand 151,833 6,603
234,757 34,941
Creditors: amounts falling due within one year (26,197) (6,323)
Net current assets (liabilities) 208,560 28,618
Total assets less current liabilities 217,599 37,513
Creditors: amounts falling due after more than one year (50,000) -
Total net assets (liabilities) 167,599 37,513
Capital and reserves
Called up share capital 142 133
Share premium account 958,679 348,562
Profit and loss account (791,222) (311,182)
Shareholders' funds 167,599 37,513
  • 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 18 May 2016

And signed on their behalf by:
Mr G W Olver, Director
Mr A J S Vero, Director

MOVIDIAM LTD Registered Number 08853741

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 2,192
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,192
Amortisation
At 1 April 2015 219
Charge for the year 219
On disposals -
At 31 March 2016 438
Net book values
At 31 March 2016 1,754
At 31 March 2015 1,973
3Tangible fixed assets
£
Cost
At 1 April 2015 9,802
Additions 4,905
Disposals -
Revaluations -
Transfers -
At 31 March 2016 14,707
Depreciation
At 1 April 2015 2,880
Charge for the year 4,542
On disposals -
At 31 March 2016 7,422
Net book values
At 31 March 2016 7,285
At 31 March 2015 6,922