Moorland Associates Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03078730 (England and Wales)

Abbreviated Accounts for the Year Ended 31st July 2015

for

Moorland Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr R S Madge

Ms A J Madge

SECRETARY:

Ms A J Madge

REGISTERED OFFICE:

Suite 540, 5th Floor,

Linen Hall

162- 168 Regent Street

London

W1B 5TF

REGISTERED NUMBER:

03078730 (England and Wales)

ACCOUNTANTS:

City, Chartered Accountants

Suite 540, 5th Floor,

Linen Hall

162- 168 Regent Street

London

W1B 5TF

FIXED ASSETS

Tangible assets

2

5,962

11,772

CURRENT ASSETS

Debtors

150

150

Cash at bank and in hand

47,961

42,763

48,111

42,913

CREDITORS

Amounts falling due within one year

(31,563

)

(28,249

)

NET CURRENT ASSETS

16,548

14,664

TOTAL ASSETS LESS CURRENT LIABILITIES

22,510

26,436

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

22,508

26,434

SHAREHOLDERS' FUNDS

22,510

26,436

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 28th April 2016 and were signed on its behalf by:

Mr R S Madge - 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 goods, 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.

Fixtures and fittings

-

Over 2 and 5 years

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st August 2014

and 31st July 2015

48,177

DEPRECIATION

At 1st August 2014

36,405

Charge for year

5,810

At 31st July 2015

42,215

NET BOOK VALUE

At 31st July 2015

5,962

At 31st July 2014

11,772

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

2

Ordinary

£1

2

2