Moreau Budd Publishing Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09458236 (England and Wales)

Unaudited Financial Statements

For The Year Ended 28th February 2017

for

Moreau Budd Publishing Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S Bentinck-Budd

Mr M Moreau

REGISTERED OFFICE:

Ground Floor

31 Kentish Town Road

London

NW1 8NL

REGISTERED NUMBER:

09458236 (England and Wales)

ACCOUNTANTS:

C. C. Panayi & Co LLP

Ground Floor

31 Kentish Town Road

London

NW1 8NL

CURRENT ASSETS

Debtors

4

2,008

-

Cash at bank

7,210

2,702

9,218

2,702

CREDITORS

Amounts falling due within one year

5

4,834

3,603

NET CURRENT ASSETS/(LIABILITIES)

4,384

(901

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,384

(901

)

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

4,382

(903

)

SHAREHOLDERS' FUNDS

4,384

(901

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7th August 2017 and were signed on its behalf by:

Mr M Moreau - Director

Mr S Bentinck-Budd - Director

1.	STATUTORY INFORMATION

Moreau Budd Publishing Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be

found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.17

29.2.16

£

£

Trade debtors

2,008

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.17

29.2.16

£

£

Trade creditors

721

50

Taxation and social security

1,216

-

Other creditors

2,897

3,553

4,834

3,603

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.17

29.2.16

value:

£

£

2

Ordinary

£1

2

2

7.	RELATED PARTY DISCLOSURES

Mr M Moreau

Director

Included in other creditors is a balance of £363 (2016: £155) owed to Mr M Moreau. The loan

is interest free and is payable to the director on demand.

Mr S Bentinck-Budd

Director

Included in other creditors is a balance of £362 (2016: £155) owed to Mr S Budd. The loan is

interest free and is payable to the director on demand.

8.	FIRST YEAR ADOPTION

These are the first financial statements that comply with FRS 102 Section 1A. The company

transitioned to FRS 102 Section 1A on 25th February 2015.

No transitional adjustments were required in equity or profit or loss for the year.