A.B.MOYLAN (FUEL OILS) LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 00939130 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

A.B.MOYLAN (FUEL OILS) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A B Moylan

Mrs J M Moylan

SECRETARY:

REGISTERED OFFICE:

Church Manor House

Parsonage Lane

Bishop's Stortford

Hertfordshire

CM23 5AB

REGISTERED NUMBER:

00939130 (England and Wales)

ACCOUNTANTS:

Higgins & Co

Chartered Certified Accountants

The Courtyard

The Old Monastery

Windhill

Bishops Stortford

Hertfordshire

CM23 2PE

FIXED ASSETS

Tangible assets

2

1,501,609

801,609

CURRENT ASSETS

Debtors

178,911

155,467

Cash at bank

94

179,005

155,561

CREDITORS

Amounts falling due within one year

110,405

86,961

NET CURRENT ASSETS

68,600

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,570,209

870,209

CAPITAL AND RESERVES

Called up share capital

3

150

Revaluation reserve

1,100,000

400,000

Profit and loss account

470,059

SHAREHOLDERS' FUNDS

1,570,209

870,209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 January 2015 and were signed on its behalf by:

Mr A B Moylan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April

2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 May 2013

801,609

Revaluations

700,000

At 30 April 2014

1,501,609

NET BOOK VALUE

At 30 April 2014

1,501,609

At 30 April 2013

801,609

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

150

Ordinary

1

150

A.B.MOYLAN (FUEL OILS) LIMITED - Limited company - abbreviated - 11.6

A.B.MOYLAN (FUEL OILS) LIMITED - Limited company - abbreviated - 11.6