Mozz Cycling 2008 Limited - Accounts

Mozz Cycling 2008 Limited - Accounts

MOZZ CYCLING 2008 LIMITED - Company Information

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Registered Number : 06288855
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2017

for

MOZZ CYCLING 2008 LIMITED

Mozz Cycling 2008 Limited
Contents Page
For the year ended 30 June 2017
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 999    - 
999    - 
Current assets      
Stocks 64    64 
Debtors 121,415    107,649 
Cash at bank and in hand 27,567    11,863 
149,046    119,576 
Creditors: amount falling due within one year (132,997)   (102,601)
Net current assets 16,049    16,975 
 
Total assets less current liabilities 17,048    16,975 
Net assets 17,048    16,975 
 

Capital and reserves 		     
Called up share capital 3 1,000    1,000 
Profit and loss account 16,048    15,975 
Shareholders funds 17,048    16,975 
 


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.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Brian Morris
Director

Date approved by the board: 07 February 2018
1
Statutory Information
Mozz Cycling 2008 Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06288855.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 July 2016 6,599    6,599 
Additions 1,499    1,499 
Disposals -    - 
At 30 June 2017 8,098    8,098 
Depreciation
At 01 July 2016 6,599    6,599 
Charge for year 500    500 
On disposals -    - 
At 30 June 2017 7,099    7,099 
Net book values
Closing balance as at 30 June 2017 999    999 
Opening balance as at 01 July 2016 -    - 


3.

Share Capital

Allotted
2017
£		   2016
£
1,000 Ordinary shares of £1.00 each 1,000    1,000 
1,000    1,000 

2