Moleads Ltd,Ltd - AccountsLtd - Accounts

Moleads Ltd,Ltd - AccountsLtd - Accounts

MOLEADS LTD - Company Information

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2016-07-01 08575236 2017-06-30 08575236 2016-07-01 2017-06-30 08575236 2016-06-30 08575236 2015-07-01 2016-06-30 08575236 uk-core:WithinOneYear 2016-06-30 08575236 uk-core:WithinOneYear 2017-06-30 08575236 uk-core:ShareCapital 2017-06-30 08575236 uk-core:ShareCapital 2016-06-30 08575236 uk-core:RetainedEarningsAccumulatedLosses 2017-06-30 08575236 uk-core:RetainedEarningsAccumulatedLosses 2016-06-30 08575236 uk-bus:Director1 2016-07-01 2017-06-30 iso4217:GBP 08575236 uk-bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 08575236 uk-bus:FRS102 2016-07-01 2017-06-30 08575236 uk-bus:FullAccounts 2016-07-01 2017-06-30 08575236 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30
Moleads Ltd
Registered Number:08575236
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2017
Moleads Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 June 2017
Moleads Ltd
Statement of Financial Position
Registered Number :
08575236
£
£
2016
2017
Notes
Current assets
180
Cash and cash equivalents
60
60
180
Trade and other payables: amounts falling due within one year
(10,298)
(10,298)
2
(10,118)
(10,238)
Net current liabilities
Total assets less current liabilities
(10,238)
(10,118)
(10,238)
Net liabilities
(10,118)
Capital and reserves
Called up share capital
100
100
Retained earnings
(10,338)
(10,218)
(10,238)
(10,118)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Pascal Maurice Olum Director
These financial statements were approved and authorised for issue by the Board on 05 March 2018 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 June 2017
Moleads Ltd
Notes to the Financial Statements
Statutory Information
Moleads Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08575236.
Registered address:
88 Church Road
Stockton on Tees
TS18 1TW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Research and development
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
2. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Other creditors
10,298
10,298
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