F E C Moffat Limited - Accounts to registrar - small 17.1

F E C Moffat Limited - Accounts to registrar - small 17.1

F E C MOFFAT LIMITED - Company Information

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REGISTERED NUMBER: 06030794 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

F E C Moffat Limited

F E C Moffat Limited (Registered number: 06030794)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


F E C Moffat Limited

Company Information
for the Year Ended 31 December 2016







DIRECTOR: Ms F E C Moffat





REGISTERED OFFICE: C/o Timms Solicitors
St Michael's
Queen Street
Derby
DE1 3SU





REGISTERED NUMBER: 06030794 (England and Wales)





ACCOUNTANTS: Franklin Underwood
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS
Page 1
F E C Moffat Limited (Registered number: 06030794)

Balance Sheet
31 December 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 4 368,082 337,708
Cash at bank 1,507 1,961
369,589 339,669
CREDITORS
Amounts falling due within one year 5 58,821 70,496
NET CURRENT ASSETS 310,768 269,173
TOTAL ASSETS LESS CURRENT
LIABILITIES
310,768
269,173

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 310,767 269,172
SHAREHOLDERS' FUNDS 310,768 269,173

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

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

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 9 May 2017 and were signed by:





Ms F E C Moffat - Director


The notes form part of these financial statements

Page 2
F E C Moffat Limited (Registered number: 06030794)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

F E C Moffat Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

Turnover
Turnover represents the company's share of the profits of the partnership, Timms Solicitors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2015 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Due from Timms Solicitors 368,082 337,708

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Tax 18,400 30,970
Directors' loan accounts 31,607 30,730
Accruals and deferred income 8,814 8,796
58,821 70,496

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms F E C Moffat.

Page 3