Registered Number 07698396
MOORINGS AND MOOR WORLDWIDE LIMITED
Abbreviated Accounts
31 July 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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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 (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
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Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Office Equipment: 33.33% straight line
Motor Vehicles: 20% straight line
Other accounting policies
Included within creditors due within one year are the following amounts owed to directors:
C A Bretherton: £5,000 (2015: £5,000)
P W C Bretherton: £5,000 (2015: £5,000)
Included within creditors due after more than one year are the following amounts owed to directors:
C A Bretherton: £23,073 (2015: £27,249)
P W C Bretherton: £23,073 (2015: £27,248)
Controlling party
The directors controlled the company by virtue of a controlling interest in the issued ordinary share capital.
£ | |
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Cost | |
At 1 August 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2016 |
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Depreciation | |
At 1 August 2015 |
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Charge for the year |
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On disposals |
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At 31 July 2016 |
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Net book values | |
At 31 July 2016 | 17,561 |
At 31 July 2015 | 18,607 |