Shadow Moses Developments Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06430842 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 30 November 2016

for

Shadow Moses Developments Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTOR:

C C Sebok

REGISTERED OFFICE:

31 Lindsay Avenue

Blackpool

Lancashire

FY3 9LD

REGISTERED NUMBER:

06430842 (England and Wales)

ACCOUNTANTS:

Danbro Accounting Ltd

Jubilee House

East Beach

Lytham St.Annes

Lancashire

FY8 5FT

FIXED ASSETS

Tangible assets

2

2,344

3,194

CURRENT ASSETS

Debtors

3

4,856

2,036

Cash at bank

6,341

7,621

11,197

9,657

CREDITORS

Amounts falling due within one year

12,313

9,076

NET CURRENT (LIABILITIES)/ASSETS

(1,116

)

581

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,228

3,775

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

1,128

3,675

SHAREHOLDERS' FUNDS

1,228

3,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 5 July 2017 and were signed by:

C C Sebok - Director

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 services, 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

-

25% on cost

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

7,254

Additions

1,120

At 30 November 2016

8,374

DEPRECIATION

At 1 December 2015

4,060

Charge for year

1,970

At 30 November 2016

6,030

NET BOOK VALUE

At 30 November 2016

2,344

At 30 November 2015

3,194

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 1,803 (2015 - £ 1,768 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary Share Capital

£1

100

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2016 and

30 November 2015:

2016

2015

£

C C Sebok

Balance outstanding at start of year

-

Amounts advanced

3,052

-

Amounts repaid

-

Balance outstanding at end of year

3,052

-

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2016 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Danbro Accounting Ltd

Jubilee House

East Beach

Lytham St.Annes

Lancashire

FY8 5FT

Date: .............................................