MOSO CLOTHING LIMITED Accounts filed on 31-03-2014

MOSO CLOTHING LIMITED Accounts filed on 31-03-2014

MOSO CLOTHING LIMITED - Company Information

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MOSO CLOTHING LIMITED




Company Registration Number:
05912216 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

MOSO CLOTHING LIMITED

Company Information
for the Period Ended 31st March 2014




Director: P S Thompson
S M Thompson
Company secretary: P S Thompson
Registered office: The Lodge Little Drove
Steyning
West Sussex
BN44 3PD
Company Registration Number: 05912216 (England and Wales)

MOSO CLOTHING LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 540 720
Total fixed assets: 540 720
Current assets
Stocks: 28,543 29,100
Debtors: 1,461 1,309
Cash at bank and in hand: 25,627 18,313
Total current assets: 55,631 48,722
Creditors
Creditors: amounts falling due within one year 33,554 27,328
Net current assets (liabilities): 22,077 21,394
Total assets less current liabilities: 22,617 22,114
Total net assets (liabilities): 22,617 22,114

The notes form part of these financial statements

MOSO CLOTHING LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 22,517 22,014
Total shareholders funds: 22,617 22,114

For the year ending 31 March 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P S Thompson
Status: Director
Name: S M Thompson
Status: Director

The notes form part of these financial statements

MOSO CLOTHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write down the cost of tangible fixed assets over their expected useful lives at the following rates:- Fixtures/Fittings 25% reducing balance basis Motor Vehicles 25% reducing balance basis Computer Equipment 33% on cost

MOSO CLOTHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 4,244
    At 31st March 2014: 4,244
    Depreciation
    At 01st April 2013: 3,524
    Charge for year: 180
    At 31st March 2014: 3,704
    Net book value
    At 31st March 2014: 540
    At 31st March 2013: 720

MOSO CLOTHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100