Company Registration No. 09276768 (England and Wales)
MOVING AHEAD LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
MOVING AHEAD LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
MOVING AHEAD LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2016
31 October 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
9,688
-
Cash at bank and in hand
11,475
-
21,163
-
Creditors: amounts falling due within one year
(20,833)
-
Total assets less current liabilities
330
-
Capital and reserves
Called up share capital
2
100
-
Profit and loss account
230
-
Shareholders' funds
330
-
For the financial year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 July 2017
L. Dimmock
Director
Company Registration No. 09276768
MOVING AHEAD LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services supplied net of VAT.supplied net of VAT.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
85 Ordinary shares of £1 each
85
-
10 Ordinary shares of £1 each
10
-
5 Ordinary shares of £1 each
5
-
100
-
During the year 100 £1 Ordinary shares were issued at par.
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