Moyni Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06193981 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Moyni Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs Rachel Shaw

REGISTERED OFFICE:

83 High Street

Thornton Heath

Surrey

CR7 8RY

REGISTERED NUMBER:

06193981 (England and Wales)

ACCOUNTANTS:

Harans & Co

Chartered Certified Accountants

324 Stafford Road

Croydon

Surrey

CR0 4NH

FIXED ASSETS

Tangible assets

2

73,472

80,720

CURRENT ASSETS

Stocks

2,470

2,530

Debtors

4,479

2,779

Prepayments and accrued income

3,750

Cash at bank and in hand

2,649

4,169

13,348

13,228

CREDITORS

Amounts falling due within one year

88,487

126,706

NET CURRENT LIABILITIES

(75,139

)

(113,478

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,667

)

(32,758

)

CREDITORS

Amounts falling due after more than one year

65,576

35,044

NET LIABILITIES

(67,243

)

(67,802

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(67,343

)

(67,902

)

SHAREHOLDERS' FUNDS

(67,243

)

(67,802

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 29 December 2016 and were signed by:

Mrs Rachel Shaw - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

212,445

Additions

5,718

At 31 March 2016

218,163

DEPRECIATION

At 1 April 2015

131,725

Charge for year

12,966

At 31 March 2016

144,691

NET BOOK VALUE

At 31 March 2016

73,472

At 31 March 2015

80,720

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100