Moira Marin Finance & Bus Management Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05798096 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Moira Marin Finance & Business

Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss M Marin

SECRETARY:

G Salmaso

REGISTERED OFFICE:

Unit 3 Cedar Court

1 Royal Oak Yard

London

SE1 3GA

REGISTERED NUMBER:

05798096 (England and Wales)

ACCOUNTANTS:

Elan & Co LLP

Unit 3 Cedar Court

1 Royal Oak Yard

London

London

SE1 3GA

FIXED ASSETS

Tangible assets

2

936

92

CURRENT ASSETS

Debtors

4,002

7,300

Cash at bank

3,695

1,139

7,697

8,439

CREDITORS

Amounts falling due within one year

8,206

7,603

NET CURRENT (LIABILITIES)/ASSETS

(509

)

836

TOTAL ASSETS LESS CURRENT LIABILITIES

427

928

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

327

828

SHAREHOLDERS' FUNDS

427

928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 January 2015 and were signed by:

Miss M Marin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

1,120

Additions

1,306

At 30 April 2014

2,426

DEPRECIATION

At 1 May 2013

1,028

Charge for year

462

At 30 April 2014

1,490

NET BOOK VALUE

At 30 April 2014

936

At 30 April 2013

92

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

100

Ordinary share

1

100

100