Company Registration No. 06625472 (England and Wales)
Moira Nangle Associates Limited
Unaudited accounts
for the year ended 31 March 2018
Moira Nangle Associates Limited
Unaudited accounts
Contents
Moira Nangle Associates Limited
Company Information
for the year ended 31 March 2018
Company Number
06625472 (England and Wales)
Registered Office
James House
2 Brunswick Terrace
Hove
BN3 1HN
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
Moira Nangle Associates Limited
Statement of financial position
as at
31 March 2018
Cash at bank and in hand
38,316
19,373
Creditors: amounts falling due within one year
(23,610)
(20,148)
Net current assets
17,949
16,812
Called up share capital
100
100
Profit and loss account
18,489
17,016
Shareholders' funds
18,589
17,116
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 December 2018.
Ms M Nangle
Director
Company Registration No. 06625472
Moira Nangle Associates Limited
Notes to the Accounts
for the year ended 31 March 2018
Moira Nangle Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06625472. The registered office is James House, 2 Brunswick Terrace, Hove, BN3 1HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line over four years
Computer equipment
Straight line over four years
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2017
-
814
814
At 31 March 2018
584
814
1,398
At 1 April 2017
-
510
510
Charge for the year
146
102
248
At 31 March 2018
146
612
758
At 31 March 2018
438
202
640
At 31 March 2017
-
304
304
Trade debtors
3,243
16,997
Moira Nangle Associates Limited
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
1,364
347
Taxes and social security
13,400
11,956
Loans from directors
8,246
6,945
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Average number of employees
During the year the average number of employees was 0 (2017: 0).