Moss Architecture.Interiors Limited - Limited company - abbreviated - 11.0.0

Moss Architecture.Interiors Limited - Limited company - abbreviated - 11.0.0

MOSS ARCHITECTURE.INTERIORS LIMITED - Company Information

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REGISTERED NUMBER: 04718602 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Moss Architecture.Interiors Limited

Moss Architecture.Interiors Limited (Registered number: 04718602)






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

Moss Architecture.Interiors Limited

Company Information
for the year ended 31 December 2013







DIRECTORS: T A Moss
R J Morrison





REGISTERED OFFICE: Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR





REGISTERED NUMBER: 04718602 (England and Wales)





ACCOUNTANTS: Clayton & Brewill
Chartered Accountants
Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR
Page 1
Moss Architecture.Interiors Limited (Registered number: 04718602)

Abbreviated Balance Sheet
31 December 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 9,032 12,234

CURRENT ASSETS
Debtors 2,750 -
Cash at bank and in hand 42,435 34,283
45,185 34,283
CREDITORS
Amounts falling due within one year 31,450 21,583
NET CURRENT ASSETS 13,735 12,700
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,767
24,934

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 22,667 24,834
SHAREHOLDERS' FUNDS 22,767 24,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 21 May 2014 and were signed on its
behalf by:





T A Moss - Director


The notes form part of these abbreviated accounts

Page 2
Moss Architecture.Interiors Limited (Registered number: 04718602)

Notes to the Abbreviated Accounts
for the year ended 31 December 2013

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 68,849
DEPRECIATION
At 1 January 2013 56,615
Charge for year 3,202
At 31 December 2013 59,817
NET BOOK VALUE
At 31 December 2013 9,032
At 31 December 2012 12,234

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
90 Ordinary £1 90 90
10 'A' Ordinary £1 10 10
100 100

Page 3