MOOREINFOCUS_LIMITED - Accounts

MOOREINFOCUS LIMITED - Company Information

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Company Registration No. 09396753 (England and Wales)

MOOREINFOCUS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

MOOREINFOCUS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

MOOREINFOCUS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JANUARY 2016

- 1 -

2016

Notes

Fixed assets

Tangible assets

1,513

Current assets

Debtors

8,576

Cash at bank and in hand

6,344

14,920

Creditors: amounts falling due within one year

(10,233)

Net current assets

4,687

Total assets less current liabilities

6,200

Capital and reserves

Called up share capital

(100)

Profit and loss account

6,300

Shareholders' funds

6,200

For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 14 October 2016

Mr Ian Moore

Director

Company Registration No. 09396753

MOOREINFOCUS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

25% Straight Line

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 1 February 2015

Additions

2,017

At 31 January 2016

2,017

Depreciation

At 1 February 2015

Charge for the year

504

At 31 January 2016

504

Net book value

At 31 January 2016

1,513

Share capital

2016

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

MOOREINFOCUS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 JANUARY 2016

- 3 -

Related party relationships and transactions

Transactions in relation to loans with directors during the year are outlined in the table below:

Description

% Rate

Opening Balance

Amounts Advanced

Interest Charged

Amounts Repaid

Closing Balance

Mr Ian Moore

Directors Loan

3,556