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REGISTERED NUMBER: 05058670 (England and Wales)















Moore's Floors Limited

Abbreviated Unaudited Accounts

for the Year Ended 28 February 2013






Moore's Floors Limited (Registered number: 05058670)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Moore's Floors Limited

Company Information
for the Year Ended 28 February 2013







DIRECTOR: Mr C J Moore



REGISTERED OFFICE: Lakeside Offices
The Old Cattle Market
Coronation Park
Helston
Cornwall
TR13 0SR



REGISTERED NUMBER: 05058670 (England and Wales)



ACCOUNTANTS: Atkins Ferrie
Chartered Accountants
Lakeside Offices
The Old Cattle Market
Coronation Park
Helston
Cornwall
TR13 0SR



BANKERS: Santander UK plc
Bridle Road
Bootle
Merseyside
L30 4GB

Moore's Floors Limited (Registered number: 05058670)

Abbreviated Balance Sheet
28 February 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 18,000 19,500
Tangible assets 3 6,567 8,409
24,567 27,909

CURRENT ASSETS
Stocks 600 536
Debtors 3,283 4,285
Cash at bank 17,959 10,994
21,842 15,815
CREDITORS
Amounts falling due within one year 28,833 26,726
NET CURRENT LIABILITIES (6,991 ) (10,911 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,576

16,998

PROVISIONS FOR LIABILITIES 1,313 1,682
NET ASSETS 16,263 15,316

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 16,262 15,315
SHAREHOLDERS' FUNDS 16,263 15,316

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28 May 2013 and were signed by:




Mr C J Moore - Director


Moore's Floors Limited (Registered number: 05058670)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

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

Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2012
and 28 February 2013 30,000
AMORTISATION
At 1 March 2012 10,500
Amortisation for year 1,500
At 28 February 2013 12,000
NET BOOK VALUE

At 28 February 2013 18,000
At 29 February 2012 19,500

Moore's Floors Limited (Registered number: 05058670)

Notes to the Abbreviated Accounts - continued
for the Year Ended 28 February 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2012
and 28 February 2013 22,261
DEPRECIATION
At 1 March 2012 13,852
Charge for year 1,842
At 28 February 2013 15,694
NET BOOK VALUE
At 28 February 2013 6,567
At 29 February 2012 8,409

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1 Ordinary £1 1 1

5. TRANSACTIONS WITH DIRECTOR

At the balance sheet date the company owed Mr Moore £10,632 (2012: £1,398) being the balance on his
director's current account. This balance is included in other creditors.

During the year, Mr Moore received dividends totalling £21,700 (2012: £39,000)