Moving On (Senior Move Managers) Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08679440 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Moving On (Senior Move Managers) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D D Ross

REGISTERED OFFICE:

Briarfield

40 Brockham Lane

Brockham

Surrey

RH3 7EH

REGISTERED NUMBER:

08679440 (England and Wales)

CURRENT ASSETS

Debtors

-

880

Cash at bank

8,427

4,790

8,427

5,670

CREDITORS

Amounts falling due within one year

8,190

19,499

NET CURRENT ASSETS/(LIABILITIES)

237

(13,829

)

TOTAL ASSETS LESS CURRENT LIABILITIES

237

(13,829

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

236

(13,830

)

SHAREHOLDERS' FUNDS

237

(13,829

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 6 May 2016 and were signed by:

D D Ross - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

1

Ordinary

Ordin

ary

1

1

3.	GOING CONCERN

The main creditor Square Peg International has confirmed continued support.