Mooch Creative Limited - Abbreviated accounts 16.3
Mooch Creative Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST MAY 2016 |
| FOR |
| MOOCH CREATIVE LIMITED |
| PREVIOUSLY KNOWN AS |
| DESIGN BP LIMITED |
| MOOCH CREATIVE LIMITED (REGISTERED NUMBER: 04448364) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST MAY 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| MOOCH CREATIVE LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST MAY 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| MOOCH CREATIVE LIMITED (REGISTERED NUMBER: 04448364) |
| ABBREVIATED BALANCE SHEET |
| 31ST MAY 2016 |
| 31.5.15 | 31.5.16 |
| £ | £ | Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| The directors acknowledge their 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. |
| MOOCH CREATIVE LIMITED (REGISTERED NUMBER: 04448364) |
| ABBREVIATED BALANCE SHEET - continued |
| 31ST MAY 2016 |
| The financial statements were approved and authorised for issue by the Board of Directors on were signed on its behalf by: |
| Mr J J Pitt - Director | Mr M A Greenway - Director |
| Mr D Berry - Director |
| MOOCH CREATIVE LIMITED (REGISTERED NUMBER: 04448364) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST MAY 2016 |
| 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 and services, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st June 2015 |
| Additions |
| At 31st May 2016 |
| DEPRECIATION |
| At 1st June 2015 |
| Charge for year |
| At 31st May 2016 |
| NET BOOK VALUE |
| At 31st May 2016 |
| At 31st May 2015 |
| MOOCH CREATIVE LIMITED (REGISTERED NUMBER: 04448364) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31ST MAY 2016 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.5.16 | 31.5.15 |
| value: | £ | £ |
| 100 | Ordinary A | £1 | 100 | 47 |
| 100 | Ordinary B | £1 | 100 | 47 |
| 100 | Ordinary C | £1 | 100 | 6 |
| 300 | 100 |
| The following shares were allotted and fully paid for cash at par during the year |
| 53 Ordinary A shares of £1 each |
| 53 Ordinary B shares of £1 each |
| 94 Ordinary C shares of £1 each |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31st May 2016 and |
| 31st May 2015: |
| 31.5.16 | 31.5.15 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |
| No interest has been charged on the loan during the year. |