Moodles Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06395725 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

Moodles Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Tregillus

SECRETARY:

Mrs A Tregillus

REGISTERED OFFICE:

4 Rock Close

Leighton Buzzard

LU7 2YJ

REGISTERED NUMBER:

06395725 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

CURRENT ASSETS

Cash at bank

80,499

98,140

CREDITORS

Amounts falling due within one year

24,845

27,663

NET CURRENT ASSETS

55,654

70,477

TOTAL ASSETS LESS CURRENT LIABILITIES

55,654

70,477

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

55,653

70,476

SHAREHOLDERS' FUNDS

55,654

70,477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 February 2017 and were signed by:

P Tregillus - Director

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 services, excluding value added tax.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

100

Ordinary

£0.01

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES