ACCOUNTS - Final Accounts

Share capital

SHARES CLASSIFIED AS EQUITY

MOORE AND MOORE PROPERTIES LIMITED - Company Information

Caseware UK (AP4) 2014.0.91 2014.0.91 2016-12-312016-12-31truetrueNo description of principal activitytrue2016-01-01 08517070 2016-01-01 2016-12-31 08517070 2016-12-31 08517070 2015-12-31 08517070 c:Director1 2016-01-01 2016-12-31 08517070 c:Director2 2016-01-01 2016-12-31 08517070 c:RegisteredOffice 2016-01-01 2016-12-31 08517070 d:Non-currentFinancialInstruments 2016-12-31 08517070 d:Non-currentFinancialInstruments 2015-12-31 08517070 d:ShareCapital 2016-12-31 08517070 d:ShareCapital 2015-12-31 08517070 c:OrdinaryShareClass1 2016-01-01 2016-12-31 08517070 c:OrdinaryShareClass1 2016-12-31 08517070 c:EntityHasNeverTraded 2016-01-01 2016-12-31 08517070 c:FRS102 2016-01-01 2016-12-31 08517070 c:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 08517070 c:FullAccounts 2016-01-01 2016-12-31 08517070 c:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 08517070

MOORE AND MOORE PROPERTIES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

These financial statements have not been audited as the company is exempt under s477 of the Companies Act 2006 from the requirement to obtain an audit of its financial statements.

MOORE AND MOORE PROPERTIES LIMITED

COMPANY INFORMATION

Directors	J Moore
	R Wordsworth


Registered number	08517070


Registered office	16 Queen Square
	Bristol
	BS1 4NT


Accountants	Bishop Fleming LLP
	Chartered Accountants
	16 Queen Square
	Bristol
	BS1 4NT

MOORE AND MOORE PROPERTIES LIMITED

REGISTERED NUMBER:08517070

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2016

		2016		2015
Note		£		£


Current assets
Debtors: amounts falling due after more than one year	3	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	100	100
	100	100

For the year ended 31 December 2016 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

J Moore

Director

Date: 5 April 2017

The notes on pages 2 to 3 form part of these financial statements.

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MOORE AND MOORE PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

1.	General information

Moore and Moore Properties Limited is a limited liability company, limited by shares, incorporated and registered in England within the United Kingdom, registered number: 08517070.
The address of the registered office is given in the company information page of these financial statements. The address of the company's principal place of business is: Manor Road, Marston Trading Estate, Frome, BA11 4BG.

2.Accounting policies

2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Debtors

Due after more than one year
Amounts owed by group undertakings	100	100
	100	100

ALLOTTED, CALLED UP AND FULLY PAID

100 Ordinary shares of £1 each	100	100

5.	Controlling party

The ultimate parent company is Moore (Holdings) Limited, a company incorporated in England and Wales. The ultimate controlling party is J Moore and R Wordsworth, the directors of the company.

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MOORE AND MOORE PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

First time adoption of FRS 102

The policies applied under the entity's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or profit or loss.

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