Registered Number 04993131
AM MORAN LIMITED
Abbreviated Accounts
31 December 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Investments |
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Creditors: amounts falling due within one year |
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( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Share premium account |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Turnover policy
Tangible assets depreciation policy
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings - 15% reducing balance
Motor Vehicles - 25% reducing balance
Other accounting policies
As at the year end, the company was owed £nil (2013: £9,700) by Plan Procure Management Limited.
As at the year end, the company was owed £nil (2012: £56,500) by A M Moran Holdings Limited.
As at the year end the company owed £nil (2013: £52,582) to A M Moran Holdings Limited.
The company provided services to an associated company amounting to £nil (2013: £12,794.
At cessation of trade the assets were transferred to A M Moran Holdings Limited at valuation.
POST BALANCE SHEET EVENTS
There were no material events up to 28 September 2015, being the date of the approval of the financial statements by the Board.
ULTIMATE CONTROLLING PARTY
The company is under the ultimate control of Mr A Moran due to his controlling shareholding in the holding company.
£ | |
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Cost | |
At 1 January 2014 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 December 2014 |
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Depreciation | |
At 1 January 2014 |
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Charge for the year |
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On disposals |
( |
At 31 December 2014 |
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Net book values | |
At 31 December 2014 | 0 |
At 31 December 2013 | 2,340 |