Micro-entity Accounts - MOORPOINT LIMITED

Micro-entity Accounts - MOORPOINT LIMITED

MOORPOINT LIMITED - Company Information

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Registered Number 02861081

MOORPOINT LIMITED

Micro-entity Accounts

30 November 2017

MOORPOINT LIMITED Registered Number 02861081

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Fixed Assets
478,508
1,718,279
Current Assets
1,371,350
1,148,517
Prepayments and accrued income
5,578
800
Creditors: amounts falling due within one year
(106,337)
(149,570)
Net current assets (liabilities)
1,270,591
999,747
Total assets less current liabilities
1,749,099
2,718,026
Creditors: amounts falling due after more than one year
(1,209,495)
(1,799,410)
Accruals and deferred income
(13,151)
(7,217)
Total net assets (liabilities)
526,453
911,399
Capital and reserves
526,453
911,399
  • For the year ending 30 November 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 August 2018

And signed on their behalf by:
Mr B Woodward, Director