Abbreviated Company Accounts - MOREAU ENTERPRISES LIMITED

MOREAU ENTERPRISES LIMITED - Company Information

08865629 MOREAU ENTERPRISES LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 08865629 2015-02-01 2016-01-31 08865629 2016-01-31 08865629 2015-01-31 08865629 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08865629 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08865629

MOREAU ENTERPRISES LIMITED

Abbreviated Accounts

31 January 2016

MOREAU ENTERPRISES LIMITED Registered Number 08865629

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	29,825	35,875
Investments		-	-
		29,825	35,875
Current assets
Stocks		5,522	6,097
Debtors		3,343	5,741
Investments		-	-
Cash at bank and in hand		1,815	596
		10,680	12,434
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(133,911)	(99,624)
Net current assets (liabilities)		(123,231)	(87,190)
Total assets less current liabilities		(93,406)	(51,315)
Creditors: amounts falling due after more than one year		(16,525)	(4,999)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(109,931)	(56,314)
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(110,031)	(56,414)
Shareholders' funds		(109,931)	(56,314)

For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2016

And signed on their behalf by:
Alexandre Moreau, Director

MOREAU ENTERPRISES LIMITED Registered Number 08865629

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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

Plant and machinery - 20% Reducing Balance
Fixtures, fittings and equipment - 20% Reducing Balance

Valuation information and policy
At the reporting date the liabilities of the company exceeded the assets by £109,931. The accounts have been prepared on a going concern basis, on the assumption of the ongoing support by the creditors and directors of the company for the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 February 2015	39,001
Additions	1,107
Disposals	0
Revaluations	0
Transfers	0
At 31 January 2016	40,108
Depreciation
At 1 February 2015	3,126
Charge for the year	7,157
On disposals	0
At 31 January 2016	10,283
Net book values
At 31 January 2016	29,825
At 31 January 2015	35,875

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100