More and More Group Limited Accounts


More and More Group Limited FILLETED ACCOUNTS COVER
More and More Group Limited
Company No. 10876762
Information for Filing with The Registrar
31 May 2018
More and More Group Limited DIRECTORS REPORT REGISTRAR
The Directors present their report and the accounts for the period ended 31 May 2018.
Principal activities
The principal activity of the company during the period under review was that of a holding company.
Directors
The Directors who served at any time during the period were as follows:
C.S. Burgess
T.D. Darracott
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C.S. Burgess
Director
04 December 2018
More and More Group Limited BALANCE SHEET REGISTRAR
at
31 May 2018
Company No.
10876762
Notes
2018
£
Fixed assets
Investments
2
2
2
Current assets
Cash at bank and in hand
80,000
80,000
Net current assets
80,000
Total assets less current liabilities
80,002
Net assets
80,002
Capital and reserves
Called up share capital
2
Profit and loss account
3
80,000
Total equity
80,002
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 04 December 2018
And signed on its behalf by:
C.S. Burgess
Director
More and More Group Limited NOTES TO THE ACCOUNTS REGISTRAR
for the period ended 31 May 2018
1
Accounting policies
Basis of preparation
The accounts have been prepared in accordance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Companies Act 2006 . There were no material departures from that standard.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.
Investments
Unlisted investments are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
2
Investments
Investment in Subsidiaries
Total
£
£
Cost or valuation
Additions
22
At 31 May 2018
22
Net book values
At 31 May 2018
22
3
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
4
Dividends
2018
£
Dividends for the period:
Dividends paid in the period
550,000
550,000
Dividends by type:
Equity dividends
550,000
550,000
5
Related party disclosures
Controlling party
Immediate controlling party
No single party controls the company.
6
Additional information
Its registered number is:
10876762
Its registered office is:
Floor 4, 197 City Road
London
EC1V 1JN
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