Moore & York Lettings (Loughborough) Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07432319 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2013

for

Moore & York Lettings (Loughborough)

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTORS:

J C Moore

J Rowley

SECRETARY:

Mrs J K Rowley

REGISTERED OFFICE:

18 Devonshire Square

Loughborough

Leicestershire

LE11 3DT

REGISTERED NUMBER:

07432319 (England and Wales)

ACCOUNTANTS:

Celerica Ltd

Accountants

First Floor

The Old Chapel

9 Kempson Road

Leicester

LE2 8AN

CURRENT ASSETS

Cash at bank and in hand

12,729

12,242

CREDITORS

Amounts falling due within one year

9,740

8,373

NET CURRENT ASSETS

2,989

3,869

TOTAL ASSETS LESS CURRENT LIABILITIES

2,989

3,869

CAPITAL AND RESERVES

Called up share capital

2

60

60

Profit and loss account

2,929

3,809

SHAREHOLDERS' FUNDS

2,989

3,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 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.

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 Board of Directors on 22 August 2014 and were signed on its behalf by:

J Rowley - 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 VAT.

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.13

30.11.12

value:

£

£

60

Ordinary

£1

60

60

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Moore & York Lettings (Loughborough) Limited for the year ended 30 November 2013 which

comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records

and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and

other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Moore & York Lettings (Loughborough) Limited, as a body, in

accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the

financial statements of Moore & York Lettings (Loughborough) Limited and state those matters that we have agreed to

state to the Board of Directors of Moore & York Lettings (Loughborough) Limited, as a body, in this report in

accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Moore & York Lettings (Loughborough) Limited has kept adequate accounting records and

to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and

profit of Moore & York Lettings (Loughborough) Limited. You consider that Moore & York Lettings (Loughborough)

Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Moore & York Lettings

(Loughborough) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records

or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

Celerica Ltd

Accountants

First Floor

The Old Chapel

9 Kempson Road

Leicester

LE2 8AN

22 August 2014