F E C Moffat Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06030794 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

F E C Moffat Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms F E C Moffat

REGISTERED OFFICE:

C/o Timms Solicitors

St Michael's

Queen Street

Derby

DE1 3SU

REGISTERED NUMBER:

06030794 (England and Wales)

ACCOUNTANTS:

Franklin Underwood

1 Pinnacle Way

Pride Park

Derby

Derbyshire

DE24 8ZS

CURRENT ASSETS

Debtors

337,708

255,319

Cash at bank

1,961

1,678

339,669

256,997

CREDITORS

Amounts falling due within one year

70,496

62,923

NET CURRENT ASSETS

269,173

194,074

TOTAL ASSETS LESS CURRENT
LIABILITIES

269,173

194,074

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

269,172

194,073

SHAREHOLDERS' FUNDS

269,173

194,074

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 26 September 2016 and were signed by:

Ms F E C Moffat - 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 January 2015).

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

Turnover

Turnover represents the company's share of the profits of the partnership, Timms Solicitors.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1