Accounts Submission

JOHN MOORE & COMPANY LIMITED - Company Information

Company Accounts and Tax Online 07962641 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 07962641 2015-04-01 2016-03-31 07962641 2017-03-31 07962641 2016-04-01 2017-03-31 07962641 2016-03-31 07962641 countries:EnglandWales 2016-04-01 2017-03-31 07962641 curr:PoundSterling 2016-04-01 2017-03-31 07962641 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07962641 uk-bus:FRS102 2016-04-01 2017-03-31 07962641 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07962641 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 07962641 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07962641 uk-bus:Director1 2016-04-01 2017-03-31 07962641 uk-bus:Director1 2016-04-01 07962641 uk-bus:Director1 2017-03-31 07962641 core:AfterOneYear 2017-03-31 07962641 core:AfterOneYear 2016-03-31 07962641 core:WithinOneYear 2017-03-31 07962641 core:WithinOneYear 2016-03-31 07962641 core:WithinOneYear 2016-04-01 2017-03-31 07962641 core:AfterOneYear 2017-03-31 07962641 core:AfterOneYear 2016-03-31 07962641 core:AfterOneYear 2016-04-01 2017-03-31 07962641 core:ShareCapital 2017-03-31 07962641 core:ShareCapital 2016-03-31 07962641 core:RevaluationReserve 2017-03-31 07962641 core:RevaluationReserve 2016-03-31 07962641 core:RetainedEarningsAccumulatedLosses 2017-03-31 07962641 core:RetainedEarningsAccumulatedLosses 2016-03-31 07962641 1 2016-04-01 2017-03-31

Company Registration Number:
07962641 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

Corporate advisory and bespoke financial services

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
John Moore

This report was approved by the board of directors on 27 November 2017
And Signed On Behalf Of The Board By:

Name: John Moore
Status: Director

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Fixed assets
Tangible assets:		578
Total fixed assets:		578
Current assets
Debtors:	315,195	141,488
Cash at bank and in hand:	226,372	526,933
Total current assets:	541,567	668,421
Creditors: amounts falling due within one year:	( 6,717 )	( 9,564 )
Net current assets (liabilities):	534,850	658,857
Total assets less current liabilities:	534,850	659,435
Creditors: amounts falling due after more than one year:	( 500,000 )	( 500,000 )
Total net assets (liabilities):	34,850	159,435

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	34,750	159,335
Shareholders funds:	34,850	159,435

For the year ending 31 March 2017 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2017
And Signed On Behalf Of The Board By:

Name: John Moore
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents fees received from the company's ordinary activities.

Director:		John Moore


Registered office:		142 Buckingham Palace Road London England SW1W 9TR


Company Registration Number:		07962641 (England and Wales)

Accounts Submission