Funky Moped Limited,Ltd - Accounts

Funky Moped Limited,Ltd - Accounts

FUNKY MOPED LIMITED - Company Information

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2015-04-01 true false Private Limited Company 08239814 2016-03-31 08239814 2015-04-01 2016-03-31 08239814 2015-03-31 08239814 2014-04-01 2015-03-31 08239814 uk-bus:Director1 2015-04-01 2016-03-31 08239814 uk-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP
Funky Moped Limited
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08239814
2
Contents Page
Funky Moped Limited
For the year ended 31 March 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Funky Moped Limited
As at 31 March 2016
08239814
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
59,688
8,367
Cash at bank and in hand
36,709
28,803
45,076
88,491
Creditors: amounts falling due within one year
(51,027)
(42,083)
37,464
2,993
Net current assets
Total assets less current liabilities
2,993
37,464
2,993
Net assets
37,464
Capital and reserves
Called up share capital
320
2
320
Profit and loss account
2,673
37,144
2,993
37,464
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 12 August 2016
J E Law Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Funky Moped Limited
For the year ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 Share capital
Allotted called up and fully paid
2016
2015
£
£
320 Ordinary shares of £1.00 each
320
320
320
320
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