Company Registration Number 06408089 (England and Wales)
MOORE & MASTERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
MOORE & MASTERS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
412,270
406,448
Current assets
74
91
Prepayments and accrued income
360
-
Creditors: amounts falling due within one year
(415,364)
(401,144)
Net current liabilities
(414,930)
(401,053)
Total assets less current liabilities
(2,660)
5,395
Net (liabilities)/assets
(2,660)
5,395
Capital and reserves
(2,660)
5,395
Moore & Masters Limited is a private company limited by shares incorporated in England and Wales. The registered office is Norstead Hall, Cale Hill, Cromer Road, North Walsham, Norfolk, NR28 0NB.
For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 15 December 2017
Ms N R M Jones
Director
Company Registration Number 06408089