Accounts filed on 30-09-2016

Accounts filed on 30-09-2016

MOTH AND MIRROR LIMITED - Company Information

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092413112015-10-012016-09-30falsetruehttp://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/cd:Director12015-10-012016-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-10-012016-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-09-30http://www.companieshouse.gov.uk/2014-10-012015-09-30http://www.companieshouse.gov.uk/2015-10-012016-09-30http://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-10-012016-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09241311
Moth and Mirror Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
Prepared By:
Arque Consulting
Accountants and Business Advisors
182a High Street
Beckenham
Kent
BR3 1EW
Moth and Mirror Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 September 2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 09241311
Moth and Mirror Limited
Registered Number: 09241311
BALANCE SHEET AT 30 SEPTEMBER 2016
20162015
Notes££
CURRENT ASSETS
Cash at bank and in hand2,1155,630
2,1155,630
CREDITORS: Amounts falling due within one year11,49510,697
NET CURRENT LIABILITIES(9,380)(5,067)
TOTAL ASSETS LESS CURRENT LIABILITIES(9,380)(5,067)
CAPITAL AND RESERVES
Called up share capital2100100
Profit and loss account(9,480)(5,167)
SHAREHOLDERS' FUNDS(9,380)(5,067)
For the year ending 30 September 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 1 February 2017 and signed on their behalf by
L Zavitz
Director
Moth and Mirror Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Going Concern
The company is relying on the continued support of its directors in order to continue trading.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100