Registered Number 05058670

MOORE'S FLOORS LIMITED

Abbreviated Accounts

28 February 2014

MOORE'S FLOORS LIMITED Registered Number 05058670

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 16,500 18,000
Tangible assets 3 4,962 6,567
21,462 24,567
Current assets
Stocks 525 600
Debtors 1,495 3,283
Investments - -
Cash at bank and in hand 7,122 17,959
9,142 21,842
Creditors: amounts falling due within one year (17,895) (28,833)
Net current assets (liabilities) (8,753) (6,991)
Total assets less current liabilities 12,709 17,576
Provisions for liabilities (992) (1,313)
Total net assets (liabilities) 11,717 16,263
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 11,716 16,262
Shareholders' funds 11,717 16,263
  • 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.

Approved by the Board on 16 July 2014

And signed on their behalf by:
C Moore, Director

MOORE'S FLOORS LIMITED Registered Number 05058670

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 March 2013 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 30,000
Amortisation
At 1 March 2013 12,000
Charge for the year 1,500
On disposals -
At 28 February 2014 13,500
Net book values
At 28 February 2014 16,500
At 28 February 2013 18,000
3Tangible fixed assets
£
Cost
At 1 March 2013 22,261
Additions 515
Disposals -
Revaluations -
Transfers -
At 28 February 2014 22,776
Depreciation
At 1 March 2013 15,694
Charge for the year 2,120
On disposals -
At 28 February 2014 17,814
Net book values
At 28 February 2014 4,962
At 28 February 2013 6,567
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1