MOIRA DAWN LIMITED

Company Registration Number:
11062795 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 14 November 2017

End date: 31 March 2018

MOIRA DAWN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

MOIRA DAWN LIMITED

Company Information

for the Period Ended 31 March 2018




Director: J N Holland
Registered office: 47
Castle Street
Dover
GBR
CT16 1PT
Company Registration Number: 11062795 (England and Wales)

MOIRA DAWN LIMITED

Balance sheet

As at 31 March 2018


Notes
5 months to
31 Mar 2018
£
Fixed assets
Tangible assets: 2 831,984
Total fixed assets: 831,984
Current assets
Creditors: amounts falling due within one year: 3 ( 742,582 )
Net current assets (liabilities): ( 742,582 )
Total assets less current liabilities: 89,402
Creditors: amounts falling due after more than one year: 4 ( 90,000 )
Total net assets (liabilities): ( 598 )

The notes form part of these financial statements

MOIRA DAWN LIMITED

Balance sheet continued

As at 31 March 2018


Notes
5 months to
31 Mar 2018
£
Capital and reserves
Called up share capital: 2
Profit and loss account: ( 600 )
Shareholders funds: ( 598 )

For the year ending 31 March 2018 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: J N Holland
Status: Director

The notes form part of these financial statements

MOIRA DAWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOIRA DAWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible assets

Land & buildings Total
Cost £ £
Additions 831,984 831,984
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2018 831,984 831,984
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2018 - -
Net book value
At 31 March 2018 831,984 831,984

MOIRA DAWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3.Creditors: amounts falling due within one year note

5 months to
31 Mar 2018
£
Bank loans and overdrafts 529,570
Accruals and deferred income 600
Other creditors 212,412
Total 742,582

MOIRA DAWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4.Creditors: amounts falling due after more than one year

5 months to
31 Mar 2018
£
Bank loans and overdrafts 90,000
Total 90,000