Registered Number 05058670

MOORE'S FLOORS LIMITED

Abbreviated Accounts

28 February 2016

MOORE'S FLOORS LIMITED Registered Number 05058670

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 13,500 15,000
Tangible assets 3 4,220 4,284
17,720 19,284
Current assets
Stocks 675 625
Debtors 3,926 3,355
Cash at bank and in hand 8,605 7,048
13,206 11,028
Creditors: amounts falling due within one year (24,593) (19,682)
Net current assets (liabilities) (11,387) (8,654)
Total assets less current liabilities 6,333 10,630
Provisions for liabilities (558) (744)
Total net assets (liabilities) 5,775 9,886
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 5,774 9,885
Shareholders' funds 5,775 9,886
  • For the year ending 28 February 2016 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 31 March 2016

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 2016

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 2015 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 30,000
Amortisation
At 1 March 2015 15,000
Charge for the year 1,500
On disposals -
At 28 February 2016 16,500
Net book values
At 28 February 2016 13,500
At 28 February 2015 15,000
3Tangible fixed assets
£
Cost
At 1 March 2015 23,233
Additions 1,131
Disposals -
Revaluations -
Transfers -
At 28 February 2016 24,364
Depreciation
At 1 March 2015 18,949
Charge for the year 1,195
On disposals -
At 28 February 2016 20,144
Net book values
At 28 February 2016 4,220
At 28 February 2015 4,284
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1