Mooneeram Worth Law Limited Filleted accounts for Companies House (small and micro)

MOONEERAM WORTH LAW LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04378524

Mooneeram Worth Law Limited

Filleted Unaudited Financial Statements

31 March 2018

Mooneeram Worth Law Limited

Statement of Financial Position

31 March 2018

	2018		2017
Note	£	£	£

Fixed assets

Investments	4		1,000,000	1,000,000

Creditors: amounts falling due within one year	5	12		12
		----		----
Net current liabilities			12	12
			------------	------------
Total assets less current liabilities			999,988	999,988
			---------	---------

Capital and reserves

Called up share capital	45	45
Capital redemption reserve	55	55
Profit and loss account	999,888	999,888
	---------	---------
Shareholders funds	999,988	999,988
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 1 August 2018 , and are signed on behalf of the board by:

Mr A Worth
Director

Company registration number: 04378524

Mooneeram Worth Law Limited

Notes to the Financial Statements

Year ended 31 March 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Cae Gwyrdd, Greenmeadow Springs Business Park, Cardiff, CF15 7AB.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

4. Investments

	Other investments other than loans
	£
Cost
At 1 April 2017 and 31 March 2018	1,000,000
	------------
Impairment
At 1 April 2017 and 31 March 2018	–
	------------

Carrying amount
At 31 March 2018	1,000,000
	------------
At 31 March 2017	1,000,000
	------------

The company owns 100% of the issued share capital of the following company:

Mooneerams Limited - Company number - 5707097

The total of the Subsidiary's capital and reserves as at 31 March 2018 was £875,654.

Under the provision of section 398 of the Companies Act 2006 the company is exempt from

preparing consolidated accounts and has not done so, therefore the accounts show

information about the company as an individual entity.

5. Creditors: amounts falling due within one year

	2018	2017
	£	£
Other creditors	12	12
	----	----

6. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Worth	( 12)	–	–	( 12)
	----	----	----	----

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Worth	( 3,462)	56,700	( 53,250)	( 12)
	-------	--------	--------	----

7. Related party transactions

The company was under the control of Mr A Worth throughout the current and previous year. No related party transactions are reportable for the year.