MOVR LIMITED

MOVR LIMITED

MOVR LIMITED - Company Information

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MOVR LIMITED

Company Registration Number:
10063881 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

MOVR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

MOVR LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
13 months to 31 March 2017


£
£
Fixed assets
Tangible assets: 2 2,960 0
Total fixed assets: 2,960 0
Current assets
Cash at bank and in hand: 8,045
Total current assets: 8,045
Creditors: amounts falling due within one year:   (9,911) (3,136)
Net current assets (liabilities): (1,866) (3,136)
Total assets less current liabilities: 1,094 (3,136)
Total net assets (liabilities): 1,094 (3,136)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 994 (3,236)
Shareholders funds: 1,094 (3,136)

The notes form part of these financial statements

MOVR LIMITED

Balance sheet statements

For the year ending 31 March 2018 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 November 2018
and signed on behalf of the board by:

Name: Mr Mohammed Zabir Hussain
Status: Director

The notes form part of these financial statements

MOVR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,over the useful economic life of that asset as follows:Fittings fixtures and equipment - 18% reducing balance

MOVR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 0
Additions 3,610
At 31 March 2018 3,610
Depreciation
At 01 April 2017 0
Charge for year 650
At 31 March 2018 650
Net book value
At 31 March 2018 2,960
At 31 March 2017 0

MOVR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Changes in presentation and prior period adjustments

The prior period adjustment of £500 is for Accountancy fees that were included as accruals in 2017 accounts in error. They were reversed this year against accruals.

MOVR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Related party transactions

The company is controlled by Mr Mohammed Zabir Hussain, the company's Managing Director, it is confirmed that the Director current account is debited with personal transaction.