Micro-entity Accounts - CHRISTOPHER MORAHAN LIMITED

CHRISTOPHER MORAHAN LIMITED - Company Information

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Registered Number 00722733

CHRISTOPHER MORAHAN LIMITED

Micro-entity Accounts

30 April 2016

CHRISTOPHER MORAHAN LIMITED Registered Number 00722733

Micro-entity Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	463	514
Investments	2	115,125	115,118
		115,588	115,632
Current assets
Debtors	3	-	194
Cash at bank and in hand		83,690	146,068
		83,690	146,262
Creditors: amounts falling due within one year		(6,087)	(3,689)
Net current assets (liabilities)		77,603	142,573
Total assets less current liabilities		193,191	258,205
Total net assets (liabilities)		193,191	258,205
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		193,091	258,105
Shareholders' funds		193,191	258,205

For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2017

And signed on their behalf by:
Christopher Morahan, Director

CHRISTOPHER MORAHAN LIMITED Registered Number 00722733

Notes to the Micro-entity Accounts for the period ended 30 April 2016

1Tangible fixed assets

	£
Cost
At 1 May 2015	4,174
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	4,174
Depreciation
At 1 May 2015	3,660
Charge for the year	51
On disposals	-
At 30 April 2016	3,711
Net book values
At 30 April 2016	463
At 30 April 2015	514

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	0	194

4Called Up Share Capital
Allotted, called up and fully paid:

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

5Accounting 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.