Accounts Submission

31 MOORHOUSE ROAD LIMITED - Company Information

Company Accounts and Tax Online 05218867 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity true 05218867 uk-bus:EntityHasNeverTraded 2016-10-01 2017-09-30 iso4217:GBP xbrli:pure 05218867 2015-10-01 2016-09-30 05218867 2017-09-30 05218867 2016-10-01 2017-09-30 05218867 2016-09-30 05218867 countries:EnglandWales 2016-10-01 2017-09-30 05218867 curr:PoundSterling 2016-10-01 2017-09-30 05218867 uk-bus:CompanyLimitedByGuarantee 2016-10-01 2017-09-30 05218867 uk-bus:FRS102 2016-10-01 2017-09-30 05218867 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 05218867 uk-bus:AbridgedAccounts 2016-10-01 2017-09-30 05218867 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 05218867 uk-bus:Director1 2016-10-01 2017-09-30 05218867 uk-bus:Director1 2016-10-01 05218867 uk-bus:Director1 2017-09-30 05218867 uk-bus:Director2 2016-10-01 2017-09-30 05218867 uk-bus:Director2 2016-10-01 05218867 uk-bus:Director2 2017-09-30 05218867 uk-bus:Director3 2016-10-01 2017-09-30 05218867 uk-bus:Director3 2016-10-01 05218867 uk-bus:Director3 2017-09-30 05218867 uk-bus:Director4 2016-10-01 2017-09-30 05218867 uk-bus:Director4 2016-10-01 05218867 uk-bus:Director4 2017-09-30 05218867 uk-bus:CompanySecretary1 2016-10-01 2017-09-30 05218867 core:AfterOneYear 2017-09-30 05218867 core:AfterOneYear 2016-09-30 05218867 core:WithinOneYear 2017-09-30 05218867 core:WithinOneYear 2016-09-30 05218867 core:WithinOneYear 2016-10-01 2017-09-30 05218867 core:AfterOneYear 2017-09-30 05218867 core:AfterOneYear 2016-09-30 05218867 core:AfterOneYear 2016-10-01 2017-09-30 05218867 core:ShareCapital 2017-09-30 05218867 core:ShareCapital 2016-09-30 05218867 core:RevaluationReserve 2017-09-30 05218867 core:RevaluationReserve 2016-09-30 05218867 core:RetainedEarningsAccumulatedLosses 2017-09-30 05218867 core:RetainedEarningsAccumulatedLosses 2016-09-30 05218867 1 2016-10-01 2017-09-30

Company Registration Number:
05218867 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

(Dormant)

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
H E Corrie
R J Topping
N A Yannoulopoulos
R A Guest

The company was dormant and did not trade in the period.

Secretary
R J Topping

This report was approved by the board of directors on 4 June 2018
And Signed On Behalf Of The Board By:

Name: R J Topping
Status: Director

Income and Expenditure Account

for the Period Ended 30 September 2017

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

Balance sheet

As at 30 September 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	132,500	132,500
Tangible assets:	3	0	0
Total fixed assets:		132,500	132,500
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		4	4
Total current assets:		4	4
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 101,336 )	( 101,336 )
Net current assets (liabilities):		( 101,332 )	( 101,332 )
Total assets less current liabilities:		31,168	31,168
Creditors: amounts falling due after more than one year:		( 31,164 )	( 31,164 )
Provision for liabilities:		( 0 )	( 0 )
Total net assets (liabilities):		4	4

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2017

	2017 £	2016 £
Reserves
Revaluation reserve:	0	0
Income and expenditure account	4	4
Members funds	4	4

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 June 2018
And Signed On Behalf Of The Board By:

Name: R J Topping
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Intangible assets

	Total
Cost	£
At 01 October 2016	132,500
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 30 September 2017	132,500
Amortisation
Amortisation at 01 October 2016	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 30 September 2017	0
Net book value
Net book value at 30 September 2017	132,500
Net book value at 30 September 2016	132,500

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Tangible Assets

	Total
Cost	£
At 01 October 2016	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 30 September 2017	0
Depreciation
At 01 October 2016	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 30 September 2017	0
Net book value
At 30 September 2017	0
At 30 September 2016	0

Accounts Submission