Moltin Ltd - Abbreviated accounts


Registered number
08471855
Moltin Ltd
Abbreviated Accounts
30 April 2015
Moltin Ltd
Registered number: 08471855
Abbreviated Balance Sheet
as at 30 April 2015
Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 2,718 -
Tangible assets 3 5,469 5,257
8,187 5,257
Current assets
Debtors 20,350 12,664
Cash at bank and in hand 16,885 44,758
37,235 57,422
Creditors: amounts falling due within one year (6,721) 8,714
Net current assets 30,514 66,136
Total assets less current liabilities 38,701 71,393
Creditors: amounts falling due after more than one year (85,000) (85,000)
Net liabilities (46,299) (13,607)
Capital and reserves
Called up share capital 4 29,131 28,153
Share premium 23,363 9,348
Profit and loss account (98,793) (51,108)
Shareholders' funds (46,299) (13,607)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr A Sturrock
Director
Approved by the board on 7 August 2015
Moltin Ltd
Notes to the Abbreviated Accounts
for the year ended 30 April 2015
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer 25% straight line
Office equipment 25% straight line
2 Intangible fixed assets £
Cost
Additions 2,718
At 30 April 2015 2,718
Amortisation
At 30 April 2015 -
Net book value
At 30 April 2015 2,718
3 Tangible fixed assets £
Cost
At 1 May 2014 5,278
Additions 2,021
At 30 April 2015 7,299
Depreciation
At 1 May 2014 21
Charge for the year 1,809
At 30 April 2015 1,830
Net book value
At 30 April 2015 5,469
At 30 April 2014 5,257
4 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 29,131 29,131 28,153
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 978 978
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