REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st March 2015 |
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for |
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MOVING EAST |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st March 2015 |
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for |
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MOVING EAST |
MOVING EAST (REGISTERED NUMBER: 03754585) |
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Contents of the Abbreviated Accounts |
for the year ended 31st March 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
MOVING EAST |
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Company Information |
for the year ended 31st March 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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MOVING EAST (REGISTERED NUMBER: 03754585) |
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Abbreviated Balance Sheet |
31st March 2015 |
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31.3.15 | 31.3.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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RESERVES |
Income and expenditure account |
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The directors acknowledge their 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 surplus or deficit 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. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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MOVING EAST (REGISTERED NUMBER: 03754585) |
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Notes to the Abbreviated Accounts |
for the year ended 31st March 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company continues to provide martial arts, dance and alternative therapy classes and events. |
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Whilst the result for the year was a surplus, funding cuts are expected in the current year. The directors |
continue to explore other avenues for income generation and are optimistic that the increased level of studio |
hire bookings will continue. |
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Cash flow is monitored on a regular basis and the directors believe that the organisation has sufficient |
resources for the foreseeable future. As a result, the going concern basis of accounting has been adopted. |
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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). |
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Turnover |
Turnover represents grants received, rents, course fees and related merchandise excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2014 |
and 31st March 2015 |
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DEPRECIATION |
At 1st April 2014 |
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Charge for year |
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At 31st March 2015 |
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NET BOOK VALUE |
At 31st March 2015 |
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At 31st March 2014 |
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3. | COMPANY LIMITED BY GUARANTEE |
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Moving East Limited is a company limited by guarantee and has no share capital. Every member of the |
company undertakes to contribute up to £1 to the assets of the company, if it should be wound up, for |
payment of the liabilities of the company. |