THE MOOG NOTTINGHAM LIMITED

THE MOOG NOTTINGHAM LIMITED

THE MOOG NOTTINGHAM LIMITED - Company Information

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THE MOOG NOTTINGHAM LIMITED

Company Registration Number:
11313633 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 17 April 2018

End date: 31 March 2019

THE MOOG NOTTINGHAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

THE MOOG NOTTINGHAM LIMITED

Balance sheet

As at 31 March 2019


Notes
11 months to 31 March 2019


£
Fixed assets
Tangible assets: 2 489,944
Total fixed assets: 489,944
Current assets
Debtors:   6,988
Cash at bank and in hand: 146,497
Total current assets: 153,485
Creditors: amounts falling due within one year:   (651,582)
Net current assets (liabilities): (498,097)
Total assets less current liabilities: (8,153)
Total net assets (liabilities): (8,153)
Capital and reserves
Called up share capital: 200
Profit and loss account: (8,353)
Shareholders funds: (8,153)

The notes form part of these financial statements

THE MOOG NOTTINGHAM LIMITED

Balance sheet statements

For the year ending 31 March 2019 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 19 December 2019
and signed on behalf of the board by:

Name: C Goldman
Status: Director

The notes form part of these financial statements

THE MOOG NOTTINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

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

Tangible fixed assets and depreciation policy

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss. Where fair value cannot be achieved without undue cost or effort, investment property is accounted for as tangible fixed assets.

THE MOOG NOTTINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
Additions 489,944
At 31 March 2019 489,944
Net book value
At 31 March 2019 489,944