Abbreviated Company Accounts - GET MOVED UK LTD.

Abbreviated Company Accounts - GET MOVED UK LTD.


Registered Number 09480944

GET MOVED UK LTD.

Abbreviated Accounts

31 March 2016

GET MOVED UK LTD. Registered Number 09480944

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016
£
Fixed assets
Tangible assets 2 9,430
9,430
Current assets
Cash at bank and in hand 4,601
4,601
Creditors: amounts falling due within one year (11,339)
Net current assets (liabilities) (6,738)
Total assets less current liabilities 2,692
Total net assets (liabilities) 2,692
Capital and reserves
Called up share capital 100
Profit and loss account 2,592
Shareholders' funds 2,692
  • For the year ending 31 March 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 3 February 2017

And signed on their behalf by:
Amjad Fayyaz, Director

GET MOVED UK LTD. Registered Number 09480944

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting 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.

Tangible assets depreciation policy
18% at reducing balance method of NBV

2Tangible fixed assets
£
Cost
Additions 11,500
Disposals -
Revaluations -
Transfers -
At 31 March 2016 11,500
Depreciation
Charge for the year 2,070
On disposals -
At 31 March 2016 2,070
Net book values
At 31 March 2016 9,430