Micro-entity Accounts - MOVERE BEHEER LTD

06419281 MOVERE BEHEER LTD 2016-12-31 false 2016-01-01 2016-12-31 true 06419281 2016-01-01 2016-12-31 06419281 2016-12-31 06419281 2015-12-31 06419281 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06419281 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06419281 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 06419281

MOVERE BEHEER LTD

Micro-entity Accounts

31 December 2016

MOVERE BEHEER LTD Registered Number 06419281

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed assets
Investments	40,852	43,460
	40,852	43,460
Current assets
Investments	34,177	33,862
	34,177	33,862
Net current assets (liabilities)	34,177	33,862
Total assets less current liabilities	75,029	77,322
Provisions for liabilities	(72,328)	(75,328)
Accruals and deferred income	(200)	-
Total net assets (liabilities)	2,501	1,994
Capital and reserves
Called up share capital	1	1
Other reserves	1,993	1,247
Profit and loss account	507	746
Shareholders' funds	2,501	1,994

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 July 2017

And signed on their behalf by:
Mr. Z.L. Timmer, Director