Moving Soon Ltd - Abbreviated accounts

Moving Soon Ltd - Abbreviated accounts


Registered number
07362798
Moving Soon Ltd
Abbreviated Accounts
30 September 2014
Moving Soon Ltd
Report to the director on the preparation of the unaudited abbreviated accounts of Moving Soon Ltd for the year ended 30 September 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Moving Soon Ltd for the year ended 30 September 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
28 November 2014
Moving Soon Ltd
Registered number: 07362798
Abbreviated Balance Sheet
as at 30 September 2014
Notes 2014 2013
£ £
Current assets
Debtors 1,645 1,367
Cash at bank and in hand 6,735 4,634
8,380 6,001
Creditors: amounts falling due within one year (12,626) (13,866)
Net current liabilities (4,246) (7,865)
Net liabilities (4,246) (7,865)
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (4,346) (7,965)
Shareholder's funds (4,246) (7,865)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr P Malone
Director
Approved by the board on 28 November 2014
Moving Soon Ltd
Notes to the Abbreviated Accounts
for the year ended 30 September 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 100 100
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