Company Registration No. 9182990 (England and Wales)
MOORTON SERVICES LTD
Unaudited accounts
for the year ended 31 August 2017
MOORTON SERVICES LTD
Unaudited accounts
Contents
MOORTON SERVICES LTD
Company Information
for the year ended 31 August 2017
Company Number
9182990 (England and Wales)
Registered Office
7 Westwood Road
Maidstone
Kent
ME15 6BB
UK
Accountants
WELLER WILSON PARTNERSHIP
7 Westwood Road
Maidstone
Kent
ME15 6BB
MOORTON SERVICES LTD
Statement of financial position
as at 31 August 2017
Cash at bank and in hand
2,695
233
Creditors: amounts falling due within one year
(3,253)
(520)
Net current liabilities
(558)
(287)
Net liabilities
(558)
(287)
Called up share capital
100
100
Profit and loss account
(658)
(387)
Shareholders' funds
(558)
(287)
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 May 2018.
GRAHAM MOORE
Director
Company Registration No. 9182990
MOORTON SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2017
MOORTON SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9182990. The registered office is 7 Westwood Road, Maidstone, Kent, ME15 6BB, UK.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Creditors: amounts falling due within one year
2017
2016
Amounts owed to group undertakings and other participating interests
3,020
300
Loans from directors
100
100
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2016: 0).
