Abbreviated Company Accounts - MOY DEVELOPMENTS LIMITED

MOY DEVELOPMENTS LIMITED - Company Information

04686362 MOY DEVELOPMENTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04686362 2015-04-01 2016-03-31 04686362 2016-03-31 04686362 2015-03-31 04686362 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04686362 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04686362

MOY DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2016

MOY DEVELOPMENTS LIMITED Registered Number 04686362

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	482,935	482,935
		482,935	482,935
Current assets
Cash at bank and in hand		52,652	47,497
		52,652	47,497
Creditors: amounts falling due within one year		(341,770)	(350,555)
Net current assets (liabilities)		(289,118)	(303,058)
Total assets less current liabilities		193,817	179,877
Total net assets (liabilities)		193,817	179,877
Capital and reserves
Called up share capital	3	200,003	200,003
Profit and loss account		(6,186)	(20,126)
Shareholders' funds		193,817	179,877

For the year ending 31 March 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 7 November 2016

And signed on their behalf by:
M.MOY, Director

MOY DEVELOPMENTS LIMITED Registered Number 04686362

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
NO DEPRECIATION THIS YEAR AS MARKET VALUE FAR EXCEEDS COST

2Tangible fixed assets

	£
Cost
At 1 April 2015	482,935
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	482,935
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	482,935
At 31 March 2015	482,935

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

	2016 £	2015 £
200,003 Ordinary shares of £1 each	200,003	200,003