J Mora Limited 09909449 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is Marketing and product support Digita Accounts Production Advanced 6.21.8540.0 Software true 09909449 2017-01-01 2017-12-31 09909449 2017-12-31 09909449 bus:Director1 1 2017-12-31 09909449 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 09909449 bus:Micro-entities 2017-01-01 2017-12-31 09909449 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 09909449 bus:FullAccounts 2017-01-01 2017-12-31 09909449 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 09909449 bus:RegisteredOffice 2017-01-01 2017-12-31 09909449 bus:Director1 2017-01-01 2017-12-31 09909449 bus:Director1 1 2017-01-01 2017-12-31 09909449 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 09909449 countries:AllCountries 2017-01-01 2017-12-31 09909449 2015-12-09 2016-12-31 09909449 2016-12-31 09909449 bus:Director1 1 2016-12-31 09909449 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 09909449 bus:Director1 1 2015-12-09 2016-12-31 iso4217:GBP xbrli:pure

J Mora Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

J Mora Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

J Mora Limited

(Registration number: 09909449)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	381	-
Current assets	13,624	14,538
Creditors: Amounts falling due within one year	(13,177)	(12,852)
Net current assets	447	1,686
Total assets less current liabilities	828	1,686
Accruals and deferred income	(750)	(750)
	78	936
Capital and reserves	78	936

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 1
12A High Street
Thames Ditton
KT7 0RY

These financial statements were authorised for issue by the director on 10 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2016 - 1).

3	Related party transactions

Transactions with directors

2017	At 1 January 2017 £	Repayments by director £	At 31 December 2017 £
Miss Judit Mora
J Mora	8,415	(6,821)	1,594

Page 1

J Mora Limited

(Registration number: 09909449)
Balance Sheet as at 31 December 2017

2016	Advances to directors £	At 31 December 2016 £
Miss Judit Mora
J Mora	8,415	8,415

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 September 2018
 

.........................................

Miss Judit Mora
Director

Page 2