Morojo Properties Ltd - Dormant company accounts 16.1

REGISTERED NUMBER: 05437315 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2016

FOR

MOROJO PROPERTIES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Morris

M H Jones

L Roberts

H Roberts

SECRETARY:

A Morris

REGISTERED OFFICE:

17 Tan y Buarth Estate

Bethel

Caernarfon

Gwynedd

LL55 1UP

REGISTERED NUMBER:

05437315 (England and Wales)

FIXED ASSETS

Tangible assets

2

112,782

CURRENT ASSETS

Cash at bank

15

CREDITORS

Amounts falling due within one year

112,529

NET CURRENT LIABILITIES

(112,514

)

(112,514

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

268

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

264

SHAREHOLDERS' FUNDS

268

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20th December 2016 and were signed
on its behalf by:

H Roberts - 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).

The company was dormant throughout the year ended 30th April 2016. However, reference to

information relating to the year ended 30th April 2015 has been made where appropriate.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2015

and 30th April 2016

117,481

DEPRECIATION

At 1st May 2015

and 30th April 2016

4,699

NET BOOK VALUE

At 30th April 2016

112,782

At 30th April 2015

112,782

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

4

Ordinary

£1

4