Registered Number 05058670

MOORE'S FLOORS LIMITED

Abbreviated Accounts

28 February 2015

MOORE'S FLOORS LIMITED Registered Number 05058670

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 15,000 16,500
Tangible assets 3 4,284 4,962
19,284 21,462
Current assets
Stocks 625 525
Debtors 3,086 1,495
Cash at bank and in hand 7,048 7,122
10,759 9,142
Prepayments and accrued income 269 -
Creditors: amounts falling due within one year (19,865) (17,895)
Net current assets (liabilities) (8,837) (8,753)
Total assets less current liabilities 10,447 12,709
Provisions for liabilities (744) (992)
Total net assets (liabilities) 9,703 11,717
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 9,702 11,716
Shareholders' funds 9,703 11,717
  • For the year ending 28 February 2015 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 5 April 2015

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 2015

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 2014 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 30,000
Amortisation
At 1 March 2014 13,500
Charge for the year 1,500
On disposals -
At 28 February 2015 15,000
Net book values
At 28 February 2015 15,000
At 28 February 2014 16,500
3Tangible fixed assets
£
Cost
At 1 March 2014 22,776
Additions 457
Disposals -
Revaluations -
Transfers -
At 28 February 2015 23,233
Depreciation
At 1 March 2014 17,814
Charge for the year 1,135
On disposals -
At 28 February 2015 18,949
Net book values
At 28 February 2015 4,284
At 28 February 2014 4,962
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1