Moss Architecture.Interiors Limited - Accounts to registrar (filleted) - small 18.1

Moss Architecture.Interiors Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 04718602












Unaudited Financial Statements

for the Year Ended 31 December 2017

for

Moss Architecture.Interiors Limited

Moss Architecture.Interiors Limited (Registered number: 04718602)






Contents of the Financial Statements
for the year ended 31 December 2017




Page

Balance Sheet 1


Moss Architecture.Interiors Limited (Registered number: 04718602)

Balance Sheet
31 December 2017

2017 2016
£    £    £    £   
FIXED ASSETS 19,485 10,356

CURRENT ASSETS 233,633 149,441

CREDITORS
Amounts falling due within one year (80,738 ) (50,693 )
NET CURRENT ASSETS 152,895 98,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

172,380

109,104

CAPITAL AND RESERVES 172,380 109,104

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Moss Architecture.Interiors Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address are as below:

Registered number: 04718602

Registered office: Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 29 May 2018 and were signed on its
behalf by:




T A Moss - Director