Abbreviated Company Accounts - MOORE BROTHERS LIMITED

MOORE BROTHERS LIMITED - Company Information

NI021443 MOORE BROTHERS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true NI021443 2013-04-01 2014-03-31 NI021443 2014-03-31 NI021443 2013-03-31 NI021443 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 NI021443 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number NI021443

MOORE BROTHERS LIMITED

Abbreviated Accounts

31 March 2014

MOORE BROTHERS LIMITED Registered Number NI021443

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	111,530	111,795
		111,530	111,795
Current assets
Cash at bank and in hand		1,076	2,795
		1,076	2,795
Prepayments and accrued income		113	233
Creditors: amounts falling due within one year	3	(43,490)	(41,476)
Net current assets (liabilities)		(42,301)	(38,448)
Total assets less current liabilities		69,229	73,347
Creditors: amounts falling due after more than one year	3	(29,541)	(40,134)
Accruals and deferred income		(1,048)	(910)
Total net assets (liabilities)		38,640	32,303
Capital and reserves
Called up share capital	4	5	5
Profit and loss account		38,635	32,298
Shareholders' funds		38,640	32,303

For the year ending 31 March 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 January 2015

And signed on their behalf by:
James Moore, Director
Richard Moore, Director

MOORE BROTHERS LIMITED Registered Number NI021443

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total value, after deducting value added tax and trade discounts of sales during the year.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 15% straight line
Land and Buildings 0% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	366,869
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	366,869
Depreciation
At 1 April 2013	255,074
Charge for the year	265
On disposals	-
At 31 March 2014	255,339
Net book values
At 31 March 2014	111,530
At 31 March 2013	111,795

3Creditors

	2014 £	2013 £
Secured Debts	40,373	50,966

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
5 Ordinary shares of £1 each	5	5

5Transactions with directors

Name of director receiving advance or credit:	Directors' Current Accounts
Description of the transaction:	Directors' Current Accounts
Balance at 1 April 2013:	£ 29,313
Advances or credits made:	£ 3,694
Advances or credits repaid:	£ 2,000
Balance at 31 March 2014:	£ 31,007