Registration number:
Annual Report and Unaudited Accounts
for the Year Ended
MORIHEATH Limited
(Registration number: SC204196)
Balance Sheet at 30 September 2016
Note |
2016
|
2015
|
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Fixed assets |
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Tangible fixed assets |
- |
|
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Current assets |
|||||||||
Debtors |
- |
|
|||||||
Creditors: Amounts falling due within one year |
- |
( |
|||||||
Net current assets |
- |
|
|||||||
Net assets |
- |
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
( |
|
|||||||
Shareholders' funds |
- |
|
Approved and authorised for issue by the director on
.........................................
Mr G Hendry
Director
1
MORIHEATH Limited
Notes to the financial statements for the Year Ended 30 September 2016
......... continued
Accounting policies |
Trading status
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful econimic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
|
Fixtures and fittings |
|
Hire purchase and leasing
Financial instruments
Tangible fixed assets |
Fixtures and fittings
|
Office equipment
|
Total
|
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Cost or valuation |
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At 1 October 2015 |
|
|
|
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Disposals |
( |
( |
( |
||||||
At 30 September 2016 |
- |
- |
- |
||||||
Depreciation |
|||||||||
At 1 October 2015 |
|
|
|
||||||
Eliminated on disposals |
( |
( |
( |
||||||
At 30 September 2016 |
- |
- |
- |
||||||
Net book value |
|||||||||
At 30 September 2016 |
- |
- |
- |
||||||
At 30 September 2015 |
|
|
|
MORIHEATH Limited
Notes to the financial statements for the Year Ended 30 September 2016
......... continued
Debtors |
2016
|
2015
|
|||||
Trade debtors |
- |
|
||||
Other debtors |
- |
|
||||
- |
|
Creditors: Amounts falling due within one year |
2016
|
2015
|
|||||
Trade creditors |
- |
|
||||
Corporation tax |
- |
|
||||
Other taxes and social security |
- |
|
||||
Other creditors |
- |
|
||||
- |
|
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
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|
|
|
|
|
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Pension schemes |
Defined contribution pension scheme
The company operates a defined contribution pension scheme. The pension cost charge for the year represents contributions payable by the company to the scheme and amounted to £nil (2015 - £
Contributions totalling £nil
(2015 - £