Move It Midlands UK Ltd

MOVE IT MIDLANDS UK LTD - Company Information

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Registered number: 06369202

Abbreviated accounts

For The Year Ended 30 September 2016

Alphabet Business Consultants LLP

Move It Midlands UK Ltd

Company No. 06369202

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		5,768

			5,768
CURRENT ASSETS
Debtors		1,545
Cash at bank and in hand		1,679

		3,224
Creditors: Amounts Falling Due Within One Year		(6,529 )

NET CURRENT ASSETS (LIABILITIES)			(3,305 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,463

NET ASSETS			2,463

CAPITAL AND RESERVES
Called up share capital	3		2
Profit and Loss Account			2,461

SHAREHOLDERS' FUNDS			2,463

For the year ending 30 September 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Andrew Britton

15/06/2017

Move It Midlands UK Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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. Turnover

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

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20%
Fixtures & Fittings	20%

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	7,030
Additions	5,000

As at 30 September 2016	12,030

Depreciation
As at 1 October 2015	4,820
Provided during the period	1,442

As at 30 September 2016	6,262

Net Book Value
As at 30 September 2016	5,768

As at 1 October 2015	2,210

3. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	2.000	1	2

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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