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A. & J. MORIARTY LIMITED




Company Registration Number:
04459914 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

A. & J. MORIARTY LIMITED

Company Information
for the Period Ended
31st May 2010




Director: ANDREW WILLIAM MORIARTY
JULIAN MORIARTY
Company secretary: CAROL ANN MORIARTY
Registered office: Sterling House, 31/32 High
Street, Wellingborough
Northamptonshire
NN8 4HL
Company Registration Number: 04459914 (England and Wales)

A. & J. MORIARTY LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 7 18,121 23,834
Total fixed assets: 18,121 23,834
Current assets
Debtors: 8 62,163 136,401
Cash at bank and in hand: 8,781 721
Total current assets: 70,944 137,122
Creditors
Creditors: amounts falling due within one year 9 52,429 123,848
Net current assets (liabilities): 18,515 13,274
Total assets less current liabilities: 36,636 37,108
Creditors: amounts falling due after more than one year: 10 5,929 9,429
Total net assets (liabilities): 30,707 27,679

The notes form part of these financial statements

A. & J. MORIARTY LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 11 4 4
Profit and Loss account: 30,703 27,675
Total shareholders funds: 30,707 27,679

For the year ending 31 May 2010 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: ANDREW WILLIAM MORIARTY
Status: Director

The notes form part of these financial statements

A. & J. MORIARTY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

    Tangible fixed assets depreciation policy

    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: Plant & machinery - 15% reducing balance Motor vehicles - 25% reducing balance Office equipment - 20% reducing balance

    Other accounting policies

    Hire Purchase Agreements Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and the interest is charged to the profit and loss account on a straight line basis. Financial Instruments The company pays a distribution out of reserves to holders of equity instruments in the company. The level of this distribution depends on reserves available in the company.

  • 7. Tangible assets

    Total
    Cost £
    At 01st June 2009: 44,911
    At 31st May 2010: 44,911
    Depreciation
    At 01st June 2009: 21,077
    Charge for year: 5,713
    At 31st May 2010: 26,790
    Net book value
    At 31st May 2010: 18,121
    At 31st May 2009: 23,834

    Included within the net book value of £18,121 is £12,431 (2009 - £16,575) relating to asserts held under hire purchase agreements. The depreciation charged to the financial statements in the year in respect of such assets amounted to £4,144 (2009 - £1,927).

  • 8. Debtors

    2010
    £
    2009
    £
    Trade debtors: 16,936 53,826
    Other debtors: 45,227 81,556
    Prepayments and accrued income: 0 1,019
    Total: 62,163 136,401

  • 9. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 5,037
    Amounts due under finance leases and hire purchase contracts: 3,500 3,500
    Trade creditors: 9,097 9,738
    Taxation and social security: 32,177 57,261
    Accruals and deferred income: 2,700 42,117
    Other creditors: 4,955 6,195
    Total: 52,429 123,848

  • 10. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Amounts due under finance leases and hire purchase contracts: 5,929 9,429
    Total: 5,929 9,429

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1 4
    Total share capital: 4
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1 4
    Total share capital: 4
  • 13. Related party disclosures

    The company was under the control of Mr A W Moriarty and Mr J R Moriarty throughout the current and previous year. Mr A W Moriarty and Mr J R Moriarty are directors and shareholders of A & J Moriarty Limited and also of Moriarty Homes Limited. During the year the company sold goods and services of £Nil (2009 - Nil) to Moriarty Homes Limited, a company which the directors have a participating interest. There was an intercompany loan of £45,227 (2009 - £81,556) owed by Moriarty Homes Limited at the year end.