movingtobarcelona.com Limited - Dormant company accounts 17.3

REGISTERED NUMBER: 10352195 (England and Wales)

MOVINGTOBARCELONA.COM LIMITED

Report of the Director and

Unaudited Financial Statements

for the Period 31 August 2016 to 31 August 2017

Page

Company Information

1

Report of the Director

2

Balance Sheet

3

Income Statement

4

Notes to the Financial Statements

5

Director:

Miss G Davey

Secretary:

Registered office:

Artisans' House

7 Queensbridge

Northampton

Northamptonshire

NN4 7BF

Registered number:

10352195 (England and Wales)

The director presents her report with the financial statements of the company for the period 31 August 2016 to 31 August 2017.

Incorporation

The company was incorporated on 31 August 2016 .

Director

Miss G Davey held office during the whole of the period from 31 August 2016 to the date of this report.

The director, being eligible, offers herself for election at the forthcoming first Annual General Meeting.

On behalf of the board:

Miss G Davey - Director

4 April 2018

CURRENT ASSETS

Cash in hand

100

TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES

Called up share capital

100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 April 2018 and were signed by:

Miss G Davey - Director

During the financial year the company has not traded and has received no income and incurred no expenditure. Consequently, the company has made neither a profit nor a loss.

1.	STATUTORY INFORMATION

movingtobarcelona.com Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are

recorded at transaction price. Any losses arising from impairment are recognised in the profit and

loss account.