ALLMOVESUK LIMITED - Abbreviated accounts 16.3

ALLMOVESUK LIMITED - Abbreviated accounts 16.3

ALLMOVESUK LIMITED - Company Information

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REGISTERED NUMBER: 06720415 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

ALLMOVESUK LIMITED

ALLMOVESUK LIMITED (REGISTERED NUMBER: 06720415)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016

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Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ALLMOVESUK LIMITED

Company Information
for the Year Ended 31 October 2016







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DIRECTORS: G RAFFERTY
Mrs K RAFFERTY





SECRETARY: Mrs K RAFFERTY





REGISTERED OFFICE: 18 The Ropewalk
Nottingham
Nottinghamshire
NG1 5DT





REGISTERED NUMBER: 06720415 (England and Wales)





ACCOUNTANTS: Lincoln Chapman Ltd
18 The Ropewalk
Nottingham
Nottinghamshire
NG1 5DT
Page 1
ALLMOVESUK LIMITED (REGISTERED NUMBER: 06720415)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £   
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31/07/17 16:45
FIXED ASSETS
Tangible assets 2 32,413 42,574

CURRENT ASSETS
Debtors 25,321 7,348
Cash at bank and in hand 35,712 14,382
61,033 21,730
CREDITORS
Amounts falling due within one year (47,186 ) (19,323 )
NET CURRENT ASSETS 13,847 2,407
TOTAL ASSETS LESS CURRENT
LIABILITIES
46,260
44,981

CREDITORS
Amounts falling due after more than one
year
(11,142
)
(15,709
)
NET ASSETS 35,118 29,272

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 35,018 29,172
SHAREHOLDERS' FUNDS 35,118 29,272

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

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

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 July 2017 and were signed on its behalf by:



G RAFFERTY - Director


The notes form part of these abbreviated accounts

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ALLMOVESUK LIMITED (REGISTERED NUMBER: 06720415)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016
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1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 100,507
Additions 106
At 31 October 2016 100,613
DEPRECIATION
At 1 November 2015 57,933
Charge for year 10,267
At 31 October 2016 68,200
NET BOOK VALUE
At 31 October 2016 32,413
At 31 October 2015 42,574

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

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