MOGUE_ROGAL_LTD - Accounts

MOGUE ROGAL LIMITED - Company Information

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Company Registration No. 07166832 (England and Wales)

MOGUE ROGAL LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

MOGUE ROGAL LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

MOGUE ROGAL LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

599

Current assets

Debtors

20,030

Cash at bank and in hand

100

20,030

100

Creditors: amounts falling due within one year

(20,288)

Net current liabilities/(assets)

(258)

100

Total assets less current liabilities

341

100

Capital and reserves

Called up share capital

100

Profit and loss account

241

Shareholders' funds

341

100

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

Director's 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 director acknowledges his 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 for issue on 31 January 2017

J Devlin

Director

Company Registration No. 07166832

MOGUE ROGAL LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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 services net of VAT ..

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 33.33% Straight Line

Fixed assets

Tangible assets

Cost

At 1 April 2015

Additions

899

At 31 March 2016

899

Depreciation

At 1 April 2015

Charge for the year

300

At 31 March 2016

300

Net book value

At 31 March 2016

599

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary of £1 each

100

MOGUE ROGAL LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2016

- 3 -

Transactions with directors

The following director had interest free loans during the year. The movement on these loans are as follows:

Amount outstanding

Maximum

2016

2015

in year

J Devlin

17,030

The Director's loan account is included under Other debtors and was repaid within nine months after the year.