More Group London Limited - Period Ending 2015-12-31

Registration number: 08213723

More Group London Limited

Annual Report and Unaudited Accounts
 
for the Year Ended 31 December 2015

More Group London Limited

(Registration number: 08213723)
Balance Sheet as at 31 December 2015

	Note	2015  £	2014  £
Fixed assets
Investments	2	505	505
Current assets
Debtors	3	1,644	1,545
Cash at bank and in hand		-	56
		1,644	1,601
Creditors: Amounts falling due within one year	4	(2,057)	(2,057)
Net current liabilities		(413)	(456)
Net assets		92	49
Capital and reserves
Called up share capital	5	200	100
Profit and loss account		(108)	(51)
Shareholders' funds		92	49

For the year ending 31 December 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 2015).

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.

Approved by the Board on 19 September 2016 and signed on its behalf by:

.........................................
Mr Ruairi Laughlin-McCann
Company secretary and director

The notes on pages 2 to 3 form an integral part of these financial statements.
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More Group London Limited

Notes to the Financial Statements

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

2

Investments held as fixed assets

	2015  £	2014  £
Shares in group undertakings and participating interests	505	505

Page 2

More Group London Limited

Notes to the Financial Statements

Shares in group undertakings and participating interests

	Subsidiary undertakings £	Total £
Cost
At 1 January 2015	505	505
At 31 December 2015	505	505
Net book value
At 31 December 2015	505	505
At 31 December 2014	505	505

3

Debtors

	2015  £	2014  £
Other debtors	1,644	1,545

4

Creditors: Amounts falling due within one year

	2015  £	2014  £
Other creditors	2,057	2,057

5

Share capital

Allotted, called up and fully paid shares

	2015		2014
	No.	£	No.	£
Ordinary of £1 each	200	200	100	100

6

Control

The directors are the controlling party by virtue of their controlling shareholding in the company. The ultimate controlling party is the same as the controlling party.

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