| Moorhead Close Ltd |
| Registered number: |
09665406 |
| Abbreviated Balance Sheet |
| as at 31 July 2016 |
|
| Notes |
|
|
2016 |
|
| £ |
|
| Fixed assets |
| Tangible assets |
2 |
|
|
53,000 |
|
|
|
|
53,000 |
|
|
| Current assets |
| Cash at bank and in hand |
|
|
3,050 |
|
|
|
3,050 |
|
|
|
| Creditors: amounts falling due within one year |
|
|
(53,608) |
|
| Net current liabilities |
|
|
|
(50,558) |
|
|
| Total assets less current liabilities |
|
|
|
2,442 |
|
|
| Provisions for liabilities |
|
|
|
- |
|
|
| Net assets |
|
|
|
2,442 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
| Profit and loss account |
|
|
|
2,440 |
|
| Shareholders' funds |
|
|
|
2,442 |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Brian Ashworth |
| Director |
| Approved by the board on 2 March 2017 |
|
