Moomalu Ltd - Accounts to registrar (filleted) - small 18.2

Moomalu Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v18.3.0.590 10197279 Board of Directors 1.6.17 31.5.18 31.5.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure101972792017-05-31101972792018-05-31101972792017-06-012018-05-31101972792016-05-23101972792016-05-242017-05-31101972792017-05-3110197279ns15:EnglandWales2017-06-012018-05-3110197279ns14:PoundSterling2017-06-012018-05-3110197279ns10:Director12017-06-012018-05-3110197279ns10:PrivateLimitedCompanyLtd2017-06-012018-05-3110197279ns10:SmallEntities2017-06-012018-05-3110197279ns10:AuditExempt-NoAccountantsReport2017-06-012018-05-3110197279ns10:SmallCompaniesRegimeForDirectorsReport2017-06-012018-05-3110197279ns10:SmallCompaniesRegimeForAccounts2017-06-012018-05-3110197279ns10:FullAccounts2017-06-012018-05-3110197279ns10:Director22017-06-012018-05-3110197279ns10:CompanySecretary12017-06-012018-05-3110197279ns10:RegisteredOffice2017-06-012018-05-3110197279ns5:CurrentFinancialInstruments2018-05-3110197279ns5:CurrentFinancialInstruments2017-05-3110197279ns5:Non-currentFinancialInstruments2018-05-3110197279ns5:Non-currentFinancialInstruments2017-05-3110197279ns5:ShareCapital2018-05-3110197279ns5:ShareCapital2017-05-3110197279ns5:SharePremium2018-05-3110197279ns5:SharePremium2017-05-3110197279ns5:RetainedEarningsAccumulatedLosses2018-05-3110197279ns5:RetainedEarningsAccumulatedLosses2017-05-3110197279ns5:PlantMachinery2017-05-3110197279ns5:PlantMachinery2017-06-012018-05-3110197279ns5:PlantMachinery2018-05-3110197279ns5:PlantMachinery2017-05-3110197279ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-05-3110197279ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-05-31


REGISTERED NUMBER: 10197279 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018

FOR

MOOMALU LTD

MOOMALU LTD (REGISTERED NUMBER: 10197279)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MOOMALU LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2018







DIRECTORS: Ms L J Ladbrooke
D A Pegler





SECRETARY: Queen Square Secretaries Ltd





REGISTERED OFFICE: 3 Kingsmead Terrace
BATH
BA1 1UX





REGISTERED NUMBER: 10197279 (England and Wales)





ACCOUNTANTS: Berkeley Hall Marshall Limited
6 Charlotte Street
Bath
BA1 2NE

MOOMALU LTD (REGISTERED NUMBER: 10197279)

BALANCE SHEET
31 MAY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 365,817 363,144

CURRENT ASSETS
Debtors 5 1,908 -
Cash at bank 25,413 -
27,321 -
CREDITORS
Amounts falling due within one year 6 261,361 240,549
NET CURRENT LIABILITIES (234,040 ) (240,549 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,777

122,595

CREDITORS
Amounts falling due after more than one
year

7

130,100

127,500
NET ASSETS/(LIABILITIES) 1,677 (4,905 )

CAPITAL AND RESERVES
Called up share capital 3 2
Share premium 1,540 -
Retained earnings 134 (4,907 )
1,677 (4,905 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MOOMALU LTD (REGISTERED NUMBER: 10197279)

BALANCE SHEET - continued
31 MAY 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 25 January 2019 and were signed on its
behalf by:





Ms L J Ladbrooke - Director


MOOMALU LTD (REGISTERED NUMBER: 10197279)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018

1. STATUTORY INFORMATION

Moomalu Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted
or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates
and laws that have been enacted or substantively enacted by the year end and that are expected to apply to
the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of
the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

MOOMALU LTD (REGISTERED NUMBER: 10197279)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2017 365,726
Additions 4,846
At 31 May 2018 370,572
DEPRECIATION
At 1 June 2017 2,582
Charge for year 2,173
At 31 May 2018 4,755
NET BOOK VALUE
At 31 May 2018 365,817
At 31 May 2017 363,144

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 1,908 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 2,847 -
Other creditors 258,514 240,549
261,361 240,549

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2018 2017
£    £   
Other creditors 130,100 127,500

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Mortgage 130,100 127,500