Mozz Cycling 2008 Limited - Accounts

MOZZ CYCLING 2008 LIMITED - Company Information

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Registered Number : 06288855

England and Wales

MOZZ CYCLING 2008 LIMITED

Abbreviated Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

Mozz Cycling 2008 Limited
Contents Page
For the year ended 30 June 2016

Balance Sheet
Notes to the Financial Statement

Mozz Cycling 2008 Limited
Balance Sheet
As at 30 June 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible fixed assets	2	-	39
		-	39
Current assets
Stocks		64	64
Debtors		111,761	54,218
Cash at bank and in hand		11,863	4,963
		123,688	59,245
Creditors: amount falling due within one year		(106,661)	(48,185)
Net current assets		17,027	11,060
Total assets less current liabilities		17,027	11,099
Net assets		17,027	11,099
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		16,027	10,099
Shareholders funds		17,027	11,099

For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

Signed on behalf of the board of directors

--------------------------------
Christopher Morris
Director

Date approved by the board: 30 March 2017

Mozz Cycling 2008 Limited
Notes to the Abbreviated Financial Statements
For the year ended 30 June 2016

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or Valuation	Computer Equipment	Total
	£	£
At 01 July 2015	6,599	6,599
Additions	-	-
Disposals	-	-
At 30 June 2016	6,599	6,599
Depreciation
At 01 July 2015	6,560	6,560
Charge for year	39	39
On disposals	-	-
At 30 June 2016	6,599	6,599
Net book values
At 30 June 2016	-	-
At 01 July 2015	39	39

Share Capital

Allotted	2016 £		2015 £
1,000 Ordinary shares of £1.00 each	1,000		1,000
	1,000		1,000