Abbreviated Company Accounts - MOXBY COMPUTERS LIMITED

Abbreviated Company Accounts - MOXBY COMPUTERS LIMITED

MOXBY COMPUTERS LIMITED - Company Information

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Registered Number 03395074

MOXBY COMPUTERS LIMITED

Abbreviated Accounts

31 July 2016

MOXBY COMPUTERS LIMITED Registered Number 03395074

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 95 50,200
95 50,200
Current assets
Debtors 13 21,963
Cash at bank and in hand 49,850 29,001
49,863 50,964
Prepayments and accrued income - 173
Creditors: amounts falling due within one year (3,547) -
Net current assets (liabilities) 46,316 51,137
Total assets less current liabilities 46,411 101,337
Creditors: amounts falling due after more than one year - (6,589)
Provisions for liabilities (20) (40)
Accruals and deferred income (800) (840)
Total net assets (liabilities) 45,591 93,868
Capital and reserves
Called up share capital 2 2
Profit and loss account 45,589 93,866
Shareholders' funds 45,591 93,868
  • For the year ending 31 July 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 22 April 2017

And signed on their behalf by:
Susan Moore, Director

MOXBY COMPUTERS LIMITED Registered Number 03395074

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
Freehold Property No Depreciation
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line

2Tangible fixed assets
£
Cost
At 1 August 2015 56,728
Additions -
Disposals (50,000)
Revaluations -
Transfers -
At 31 July 2016 6,728
Depreciation
At 1 August 2015 6,528
Charge for the year 105
On disposals -
At 31 July 2016 6,633
Net book values
At 31 July 2016 95
At 31 July 2015 50,200

Freehold Property was sold during the year
Fixtures & Fittings Depreciation 25% Straight Liine
Computer Equipment 25% Straight Line