Abbreviated Company Accounts - MORAVASTAR INVESTMENTS LIMITED

Abbreviated Company Accounts - MORAVASTAR INVESTMENTS LIMITED


Registered Number 01258133

MORAVASTAR INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2014

MORAVASTAR INVESTMENTS LIMITED Registered Number 01258133

Abbreviated Balance Sheet as at 31 March 2014

Notes 31/03/2014 30/12/2012
£ £
Fixed assets
Tangible assets 2 355,000 355,000
355,000 355,000
Current assets
Debtors 14,951 14,951
Investments 194,155 194,155
Cash at bank and in hand 203,081 198,135
412,187 407,241
Creditors: amounts falling due within one year (63,179) (61,236)
Net current assets (liabilities) 349,008 346,005
Total assets less current liabilities 704,008 701,005
Total net assets (liabilities) 704,008 701,005
Capital and reserves
Called up share capital 3 100 100
Revaluation reserve 308,053 308,053
Profit and loss account 395,855 392,852
Shareholders' funds 704,008 701,005
  • For the year ending 31 March 2014 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 14 November 2014

And signed on their behalf by:
R Roberts, Director

MORAVASTAR INVESTMENTS LIMITED Registered Number 01258133

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets
£
Cost
At 31 December 2012 355,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 355,000
Depreciation
At 31 December 2012 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 355,000
At 30 December 2012 355,000
3Called Up Share Capital
Allotted, called up and fully paid:
31/03/2014
£
30/12/2012
£
100 Ordinary shares of £1 each 100 100