Abbreviated Company Accounts - MOORE'S FLOORS LIMITED

05058670 MOORE'S FLOORS LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 05058670 2013-03-01 2014-02-28 05058670 2014-02-28 05058670 2013-02-28 05058670 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 05058670 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

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