Moprojects Limited - Limited company - abbreviated - 11.0.0
Moprojects Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 December 2013 |
for |
Moprojects Limited |
Moprojects Limited (Registered number: 06865867) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Moprojects Limited |
Company Information |
for the Year Ended 31 December 2013 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Moprojects Limited (Registered number: 06865867) |
Abbreviated Balance Sheet |
31 December 2013 |
31.12.13 | 31.12.12 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors | 3 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
PROVISIONS FOR LIABILITIES |
NET ASSETS/(LIABILITIES) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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 financial statements were approved and authorised for issue by the director on |
Moprojects Limited (Registered number: 06865867) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2013 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The principal accounting policies adopted in the preparation of the financial statements are set out below and |
have remained unchanged from the previous year, and also have been consistently applied within the same |
accounts. |
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). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
Turnover |
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work |
carried out in the year. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Motor vehicles | - |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. Where such differences result in deferred tax assets, they are recognised to the extent that |
they are regarded as recoverable where, on the basis of available evidence, it is more likely than not that there |
will be suitable profits from which the reversal of the timing differences can be deducted. |
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. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
Long term contracts |
Where the outcome of a job can be estimated reliably, and it is probable that the contract will be profitable, a |
proportion of the profit is recognised by reference to the stage of completion of the contract activity at the |
balance sheet date. When it is probable that the total contract costs will exceed total contract turnover, the |
expected loss is recognised as an expense immediately. |
Moprojects Limited (Registered number: 06865867) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 December 2013 |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2013 |
Additions |
Disposals | ( |
) |
At 31 December 2013 |
DEPRECIATION |
At 1 January 2013 |
Charge for year |
Eliminated on disposal | ( |
) |
At 31 December 2013 |
NET BOOK VALUE |
At 31 December 2013 |
At 31 December 2012 |
3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
The aggregate total of debtors falling due after more than one year is £ |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.13 | 31.12.12 |
value: | £ | £ |
Ordinary | £1 |
5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
No amounts were due to the company by the director during the year to 31 December 2013. The maximum |
amount outstanding during the year to 31 December 2012 was £6.930. |