MOORE 2012 LIMITED - Abbreviated accounts

MOORE 2012 LIMITED - Abbreviated accounts

MOORE 2012 LIMITED - Company Information

Print Friendly Version

Registered number

07636589

MOORE 2012 LIMITED

Abbreviated Accounts

For the Year Ended

5 April 2016

MOORE 2012 LIMITED

Company Information

Director

C.Moore

Secretary

C.Moore

Accountants

RJT Accountancy Limited

4 Woodridge Avenue

Allesley Green

Coventry

CV5 7PN

Bankers

HSBC Bank plc

The Helicon

1 South Place

London

EC2M 2UP

Registered office

53 Pitchford Street

Stratford

London

E15 4RZ

Registered number

07636589

MOORE 2012 LIMITED
Abbreviated Balance Sheet
as at 5 April 2016

Notes				2016			2015
£					£
Current assets
Debtors			-			7
Cash at bank and in hand			4			53
			4			60

Creditors: amounts falling due within one year			(449)			(284)

Net current liabilities				(445)			(224)

Net liabilities				(445)			(224)

Capital and reserves
Called up share capital	2			1			1
Profit and loss account				(446)			(225)

Shareholder's funds				(445)			(224)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



C.Moore
Director
Approved by the board on 28 March 2017

MOORE 2012 LIMITED
Notes to the Abbreviated Accounts
for the year ended 5 April 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value of work carried out in respect of services provided to customers.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1