MOSS HALL LIMITED

MOSS HALL LIMITED

MOSS HALL LIMITED - Company Information

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MOSS HALL LIMITED

Company Registration Number:
07933936 (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

MOSS HALL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

MOSS HALL LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 10,000 10,000
Tangible assets: 3 118,839 94,116
Total fixed assets: 128,839 104,116
Current assets
Stocks: 439,043 507,047
Debtors:     13,240
Cash at bank and in hand:   1,371
Total current assets: 439,043 521,658
Creditors: amounts falling due within one year:   (405,180) (523,352)
Net current assets (liabilities): 33,863 (1,694)
Total assets less current liabilities: 162,702 102,422
Total net assets (liabilities): 162,702 102,422
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 162,700 102,420
Shareholders funds: 162,702 102,422

The notes form part of these financial statements

MOSS HALL LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 December 2017
and signed on behalf of the board by:

Name: Mr B Ingoe
Status: Director

The notes form part of these financial statements

MOSS HALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

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

MOSS HALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Intangible Assets

Total
Cost £
At 01 April 2016 10,000
At 31 March 2017 10,000
Amortisation
At 01 April 2016 0
At 31 March 2017 0
Net book value
At 31 March 2017 10,000
At 31 March 2016 10,000

MOSS HALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 95,586
Additions 25,679
At 31 March 2017 121,265
Depreciation
At 01 April 2016 1,470
Charge for year 956
At 31 March 2017 2,426
Net book value
At 31 March 2017 118,839
At 31 March 2016 94,116