DAVID_J_MOORE_LIMITED - Accounts

DAVID J MOORE LIMITED - Company Information

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Company Registration No. 08397448 (England and Wales)

DAVID J MOORE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2016

DAVID J MOORE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

DAVID J MOORE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2016

- 1 -

2016

2015

Notes

Fixed assets

Intangible assets

20,881

20,389

Current assets

Debtors

100

Creditors: amounts falling due within one year

(23,779)

(22,627)

Net current liabilities

(23,679)

(22,527)

Total assets less current liabilities

(2,798)

(2,138)

Capital and reserves

Called up share capital

100

Profit and loss account

(2,898)

(2,238)

Shareholders' funds

(2,798)

(2,138)

For the financial year ended 31 May 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 21 February 2017

D J Moore

Director

Company Registration No. 08397448

DAVID J MOORE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company is reliant upon the financial support of D & D Civil Engineering Limited, a company under common control in order to meet its liabilities as they fall due. The director has indicated that this support will continue for the foreseeable future and, as a result, has adopted the going concern basis in preparing the financial statements.

1.2

Patents

Patents are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal annual instalments over their estimated useful lives. There has been no amortisation charged during the period as the patented product has not been brought in to use.

Fixed assets

Intangible assets

Cost

At 1 June 2015

20,389

Additions

492

At 31 May 2016

20,881

At 31 May 2015

20,389

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100