Moeson Corporation Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08813288 (England and Wales)

Abbreviated Unaudited Accounts for the Period 13 December 2013 to 31 March 2015

for

Moeson Corporation Ltd

Previously known as

01 Telecom (South West) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

Mrs A G Golland

C R Golland

REGISTERED OFFICE:

Woodside House

22 Guildown Avenue

Woodside Park

London

N12 7DQ

REGISTERED NUMBER:

08813288 (England and Wales)

ACCOUNTANTS:

Stuart Harris Associates

Chartered Certified Accountants

and Statutory Auditors

Woodside House

22 Guildown Avenue

Woodside Park

London

N12 7DQ

FIXED ASSETS

Tangible assets

2

1,000

CURRENT ASSETS

Cash at bank

18,000

CREDITORS

Amounts falling due within one year

10,644

NET CURRENT ASSETS

7,356

TOTAL ASSETS LESS CURRENT LIABILITIES

8,356

PROVISIONS FOR LIABILITIES

200

NET ASSETS

8,156

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

8,154

SHAREHOLDERS' FUNDS

8,156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 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 18 June 2015 and were signed on its behalf by:

C R Golland - Director

Mrs A G Golland - 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

Additions

1,500

At 31 March 2015

1,500

DEPRECIATION

Charge for period

500

At 31 March 2015

500

NET BOOK VALUE

At 31 March 2015

1,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

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 four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2015 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Stuart Harris Associates

Chartered Certified Accountants

and Statutory Auditors

Woodside House

22 Guildown Avenue

Woodside Park

London

N12 7DQ

18 June 2015