Company Registration No. 07269720 (England and Wales)
MOSLEY& LIMITED
Unaudited accounts
for the year ended 30 June 2017
MOSLEY& LIMITED
Unaudited accounts
Contents
MOSLEY& LIMITED
Company Information
for the year ended 30 June 2017
Director
Stephen Russell Mosley
Company Number
07269720 (England and Wales)
Registered Office
8 The Lindens
Stock
Ingatestone
CM4 9NH
MOSLEY& LIMITED
Statement of financial position
as at 30 June 2017
Tangible assets
5,802
2,708
Cash at bank and in hand
47,595
27,402
Creditors: amounts falling due within one year
(48,878)
(35,401)
Net current assets
3,481
1
Called up share capital
2
2
Profit and loss account
9,281
2,707
Shareholders' funds
9,283
2,709
For the year ending 30 June 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 November 2017.
Stephen Russell Mosley
Director
Company Registration No. 07269720
MOSLEY& LIMITED
Notes to the Accounts
for the year ended 30 June 2017
MOSLEY& LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07269720. The registered office is 8 The Lindens, Stock, Ingatestone, CM4 9NH .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Reducing balance
4
Tangible fixed assets
Plant & machinery
MOSLEY& LIMITED
Notes to the Accounts
for the year ended 30 June 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
26,067
25,186
Loans from directors
22,608
10,012
Allotted, called up and fully paid:
2 Ordinary shares of £0.50 each
1
1
1 B Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2016: 1).
