Mooch Creative Limited - Accounts to registrar (filleted) - small 17.3
Mooch Creative Limited - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST MAY 2017 |
| FOR |
| MOOCH CREATIVE LIMITED |
| MOOCH CREATIVE LIMITED (BY SHARES) (REGISTERED NUMBER: 04448364) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST MAY 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| MOOCH CREATIVE LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST MAY 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Stanton Ralph & Co Limited |
| Chartered Accountants |
| The Old Police Station |
| Whitburn Street |
| Bridgnorth |
| Shropshire |
| WV16 4QP |
| MOOCH CREATIVE LIMITED (BY SHARES) (REGISTERED NUMBER: 04448364) |
| BALANCE SHEET |
| 31ST MAY 2017 |
| 31.5.16 | 31.5.17 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| ( |
) | Amounts falling due within one year | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 11 . |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31st May 2017 and |
| 31st May 2016: |
| 31.5.17 | 31.5.16 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |
| No interest has been charged on the loan during the year. |
| MOOCH CREATIVE LIMITED (BY SHARES) (REGISTERED NUMBER: 04448364) |
| BALANCE SHEET - continued |
| 31ST MAY 2017 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved and authorised for issue by the Board of Directors on were signed on its behalf by: |