Micro-entity Accounts - STUDIO MOVES LIMITED

STUDIO MOVES LIMITED - Company Information

05635109 STUDIO MOVES LIMITED 2017-11-29 false 2016-11-30 2017-11-29 true 05635109 2016-11-30 2017-11-29 05635109 2017-11-29 05635109 2016-11-29 05635109 uk-gaap-cd-bus:Director1 2016-11-30 2017-11-29 05635109 uk-gaap-cd-bus:Director2 2016-11-30 2017-11-29 05635109 uk-gaap-cd-bus:AllEntityOfficers 2016-11-30 2017-11-29 iso4217:GBP shares

Registered Number 05635109

STUDIO MOVES LIMITED

Micro-entity Accounts

29 November 2017

STUDIO MOVES LIMITED Registered Number 05635109

Micro-entity Balance Sheet as at 29 November 2017

	Notes	2017	2016
		£	£
Fixed Assets		4,668	10,612
Current Assets		107,435	88,589
Creditors: amounts falling due within one year	1	(87,898)	(85,932)
Net current assets (liabilities)		19,537	2,657
Total assets less current liabilities		24,205	13,269
Creditors: amounts falling due after more than one year	1	(3,844)	(3,844)
Total net assets (liabilities)		20,361	9,425
Capital and reserves
Called up share capital		1	1
Profit and loss account		20,360	9,424
Shareholders' funds		20,361	9,425

For the year ending 29 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2018

And signed on their behalf by:
P A STEWART, Director

STUDIO MOVES LIMITED Registered Number 05635109

Notes to the Micro-entity Accounts for the period ended 29 November 2017

1Creditors

	2017 £	2016 £
Non-instalment debts due after 5 years	3,844	3,844

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoice sales of goods and services excluding VAT.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:

Plant and machinery, etc - 33% Reducing Balance
Motor vehicles - straight line over six (6) years

Other accounting policies
Leasing Arrangements:
Rentals paid under operating leases are charged to income on a straight-line basis over the lease.