Accounts filed on 30-06-2016

Accounts filed on 30-06-2016

DENNIS MOODY LIMITED - Company Information

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047514502015-07-012016-06-30falsetruehttp://www.companieshouse.gov.uk/2015-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2015-06-30http://www.companieshouse.gov.uk/cd:Director12015-07-012016-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2016-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-07-012016-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2015-07-012016-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-06-30http://www.companieshouse.gov.uk/2014-07-012015-06-30http://www.companieshouse.gov.uk/2015-07-012016-06-30http://www.companieshouse.gov.uk/2015-06-30http://www.companieshouse.gov.uk/2016-06-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-07-012016-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04751450
DENNIS MOODY LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
Prepared By:
Albert J. Pope
Chartered Accountants
Unit 4, Westfield Court
Third Avenue
Midsomer Norton
Somerset
BA3 4XD
DENNIS MOODY LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 June 2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 04751450
DENNIS MOODY LIMITED
Registered Number: 04751450
BALANCE SHEET AT 30 JUNE 2016
20162015
Notes££
FIXED ASSETS
Tangible assets28791,034
CURRENT ASSETS
Stock12,00015,600
Debtors (amounts falling due within one year)3-981
12,00016,581
CREDITORS: Amounts falling due within one year44,97240,768
NET CURRENT LIABILITIES(32,972)(24,187)
TOTAL ASSETS LESS CURRENT LIABILITIES(32,093)(23,153)
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(32,193)(23,253)
SHAREHOLDERS' FUNDS(32,093)(23,153)
For the year ending 30 June 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 27 March 2017 and signed on their behalf by
D Moody
Director
DENNIS MOODY LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 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. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 July 20156,5986,598
At 30 June 20166,5986,598
Depreciation
At 1 July 20155,5645,564
For the year155155
At 30 June 20165,7195,719
Net Book Amounts
At 30 June 2016879879
At 30 June 20151,0341,034
DENNIS MOODY LIMITED
3. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors-981
-981
4. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100