Accounts filed on 31-05-2017


Registered number: 10197279






MOOMALU LTD


ACCOUNTS

FOR THE 373 DAY PERIOD ENDED 31/05/2017
























Prepared By:
Business Accounting and Taxation (Bath) Ltd
Suite 8, 3 Edgar Buildings
George Street
Bath
Somerset
BA1 2FJ


ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 31/05/2017





DIRECTORS
LUCY JANE LADBROOKE


REGISTERED OFFICE
THE OLD BAKERY
6 ST CHRISTOPHERS COURT
BRIDGEND
CF35 6DB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10197279



ACCOUNTANTS
Business Accounting and Taxation (Bath) Ltd
Suite 8, 3 Edgar Buildings
George Street
Bath
Somerset
BA1 2FJ


ACCOUNTS
FOR THE373 DAY PERIODENDED31/05/2017



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2017

			2017
	Notes		£

FIXED ASSETS
Tangible assets	2		363,144

CURRENT ASSETS
CREDITORS: Amounts falling due within one year	3	368,049
NET CURRENT LIABILITIES			(368,049)
TOTAL ASSETS LESS CURRENT LIABILITIES			(4,905)

CAPITAL AND RESERVES

Called up share capital	5		2
Profit and loss account			(4,907)
SHAREHOLDERS' FUNDS			(4,905)

For the year ending 31/05/2017 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 05/02/2018 and signed on their behalf by



.............................
LUCY JANE LADBROOKE
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		straight line 20%




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017
				£
Directors Loan account				216,458
Directors current account				21,951
Mortgage				127,500
Other creditors				1,600
Accruals				540
				368,049




5. SHARE CAPITAL				2017
				£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1
1 Class 2 shares of £1 each				1
				2

New shares issued during period:
1 Class 1 shares of £1 each				1
1 Class 2 shares of £1 each				1
				2