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 |
|