REGISTERED NUMBER: 04834508 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

MOORE PROJECTS DEVELOPMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr G S Mann

Mrs G K Mann

Mrs D K Mann

Mr B S Mann

SECRETARY:

Mr G S Mann

REGISTERED OFFICE:

15 Station Approach

Virginia Water

Surrey

GU25 4DW

REGISTERED NUMBER:

04834508 (England and Wales)

ACCOUNTANTS:

Param & Company Ltd

First Floor

44 - 50 The Broadway

Southall

UB1 1QB

CURRENT ASSETS

Debtors

3

2,425,649

2,372,270

Cash at bank

3,208

3,598

2,428,857

2,375,868

CREDITORS

Amounts falling due within one year

4

22,682

931,776

NET CURRENT ASSETS

2,406,175

1,444,092

TOTAL ASSETS LESS CURRENT LIABILITIES

2,406,175

1,444,092

CREDITORS

Amounts falling due after more than one year

5

919,501

-

NET ASSETS

1,486,674

1,444,092

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

1,486,672

1,444,090

1,486,674

1,444,092

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 March 2018 and were signed on its behalf by:

Mr B S Mann - Director

1.	STATUTORY INFORMATION

Moore Projects Development Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2017

2016

£

£

Other debtors

2,425,649

2,372,270

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Amounts owed to group undertakings

-

919,501

Taxation and social security

21,817

11,410

Other creditors

865

865

22,682

931,776

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2017

2016

£

£

Amounts owed to group undertakings

919,501

-