Shadow Moses Developments Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06430842 (England and Wales)

Unaudited Financial Statements

For The Year Ended 30 November 2017

for

Shadow Moses Developments Ltd

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

4

DIRECTOR:

C C Sebok

REGISTERED OFFICE:

31 Lindsay Avenue

Blackpool

Lancashire

FY3 9LD

REGISTERED NUMBER:

06430842 (England and Wales)

ACCOUNTANTS:

Danbro Accounting Ltd

Jubilee House

East Beach

Lytham St.Annes

Lancashire

FY8 5FT

FIXED ASSETS

785

2,344

CURRENT ASSETS

11,003

11,197

CREDITORS

Amounts falling due within one year

(8,124

)

(12,313

)

NET CURRENT ASSETS/(LIABILITIES)

2,879

(1,116

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,664

1,228

CAPITAL AND RESERVES

3,664

1,228

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2017 and

30 November 2016:

2017

2016

£

£

C C Sebok

Balance outstanding at start of year

3,052

-

Amounts advanced

5,000

3,052

Amounts repaid

(3,052

)

-

Balance outstanding at end of year

5,000

3,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 March 2018 and were signed by:

C C Sebok - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Shadow Moses Developments Ltd for the year ended 30 November 2017 which comprise the

Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the director of Shadow Moses Developments Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Shadow Moses Developments Ltd and state those matters that we have agreed to state to the director of Shadow Moses Developments Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Shadow Moses Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Shadow Moses Developments Ltd. You consider that Shadow Moses Developments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Shadow Moses Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Danbro Accounting Ltd

Jubilee House

East Beach

Lytham St.Annes

Lancashire

FY8 5FT

Date: .............................................