Registered Number 06996801
MOVE2B LIMITED
Abbreviated Accounts
31 August 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|
||
Current assets | |||
Stocks |
|
|
|
Debtors | 3 |
|
|
Investments |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year | 4 |
( |
( |
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year | 4 |
( |
( |
Provisions for liabilities |
|
( |
|
Accruals and deferred income |
( |
|
|
Total net assets (liabilities) |
|
( |
|
Capital and reserves | |||
Called up share capital | 5 |
|
|
Profit and loss account |
|
( |
|
Shareholders' funds |
|
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Turnover policy
Tangible assets depreciation policy
Plant and Machinery 15%
Motor Vehciles 25%
Intangible assets amortisation policy
Valuation information and policy
Other accounting policies
£ | |
---|---|
Cost | |
At 1 September 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 August 2016 |
|
Depreciation | |
At 1 September 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 August 2016 |
|
Net book values | |
At 31 August 2016 | 6,388 |
At 31 August 2015 | 7,315 |
2016
£ |
2015
£ |
|
---|---|---|
Debtors include the following amounts due after more than one year |
|
|
2016
£ |
2015
£ |
|
---|---|---|
Secured Debts |
|
|