Moixa Design Products Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05753915 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Moixa Design Products Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr S Daniel

Mr C Wright

REGISTERED OFFICE:

5th Floor

40 Mortimer Street

London

W1W 7RQ

REGISTERED NUMBER:

05753915 (England and Wales)

ACCOUNTANTS:

Chaddesley Sanford LLP

5th Floor

40 Mortimer Street

London

W1W 7RQ

CURRENT ASSETS

Debtors

2,100

2,500

Cash at bank

251

84

2,351

2,584

CREDITORS

Amounts falling due within one year

3,346

2,890

NET CURRENT LIABILITIES

(995

)

(306

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(995

)

(306

)

CREDITORS

Amounts falling due after more than one year

20,300

19,500

NET LIABILITIES

(21,295

)

(19,806

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(21,395

)

(19,906

)

SHAREHOLDERS' FUNDS

(21,295

)

(19,806

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 December 2014 and were signed on its behalf by:

Mr S Daniel - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

1

100

100

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and

31 March 2013:

31.3.14

31.3.13

£

£

Mr S Daniel

Balance outstanding at start of year

(19,500

)

(20,000

)

Amounts advanced

-

500

Amounts repaid

(800

)

-

Balance outstanding at end of year

(20,300

)

(19,500

)