Better Call Moe


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Registered number: 8065244
Better Call Moe
Abbreviated accounts
For The Year Ended 5 April 2016
London 1st Accounting Services Ltd

70 North End Road
West Kensington
London
W14 9EP
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,530 50
Cash at bank and in hand 14,580 15,525
16,110 15,575
Creditors: Amounts Falling Due Within One Year (15,138) (15,574)
NET CURRENT ASSETS (LIABILITIES) 972 1
TOTAL ASSETS LESS CURRENT LIABILITIES 972 1
NET ASSETS 972 1
CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and Loss Account 971 -
SHAREHOLDERS' FUNDS 972 1
For the year ending 5 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2015).
On behalf of the board
Mr Mohsen Alizadeh
23/09/2016
Page 1
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number 2016 2015
Allotted and called up £ £ £
Ordinary shares 1.000 1 1 1
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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