MOYER LIMITED Accounts filed on 28-02-2014

MOYER LIMITED Accounts filed on 28-02-2014

MOYER LIMITED - Company Information

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MOYER LIMITED




Company Registration Number:
03504002 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

MOYER LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Michael Hodson
Company secretary: Jennifer Hodson
Registered office: 16 Chestnut Avenue
Thame
Oxfordshire
OX9 2AP
Company Registration Number: 03504002 (England and Wales)

MOYER LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 7 0 5,664
Cash at bank and in hand: 76,736 24,167
Total current assets: 76,736 29,831
Creditors
Creditors: amounts falling due within one year 8 17,726 7,034
Net current assets (liabilities): 59,010 22,797
Total assets less current liabilities: 59,010 22,797
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 59,010 22,797

The notes form part of these financial statements

MOYER LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 9 2 2
Revaluation reserve: 0 0
Profit and Loss account: 59,008 22,795
Total shareholders funds: 59,010 22,797

For the year ending 28 February 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 22 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Hodson
Status: Director

The notes form part of these financial statements

MOYER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents net invoiced sales of services, excluding VAT.

MOYER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 7. Debtors

    2014
    £     		2013
    £
    Trade debtors: 0 5,664
    Other debtors: 0 0
    Prepayments and accrued income: 0 0
    Total: 0 5,664

MOYER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 8. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 17,726 7,034
    Accruals and deferred income: 0 0
    Other creditors: 0 0
    Total: 17,726 7,034

MOYER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2