Abbreviated Company Accounts - MORRIS CONFERENCING ETC LIMITED

Abbreviated Company Accounts - MORRIS CONFERENCING ETC LIMITED

MORRIS CONFERENCING ETC LIMITED - Company Information

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Registered Number 03976769

MORRIS CONFERENCING ETC LIMITED

Abbreviated Accounts

30 April 2014

MORRIS CONFERENCING ETC LIMITED Registered Number 03976769

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,072 5,429
4,072 5,429
Current assets
Debtors 48,429 54,121
48,429 54,121
Creditors: amounts falling due within one year (10,182) (20,246)
Net current assets (liabilities) 38,247 33,875
Total assets less current liabilities 42,319 39,304
Provisions for liabilities (153) (153)
Total net assets (liabilities) 42,166 39,151
Capital and reserves
Called up share capital 2 2
Profit and loss account 42,164 39,149
Shareholders' funds 42,166 39,151
  • For the year ending 30 April 2014 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.

Approved by the Board on 22 January 2015

And signed on their behalf by:
M Morris, Director

MORRIS CONFERENCING ETC LIMITED Registered Number 03976769

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net commission income excluding VAT

Tangible assets depreciation policy
Depreciation is provided at 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2013 33,427
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 33,427
Depreciation
At 1 May 2013 27,998
Charge for the year 1,357
On disposals -
At 30 April 2014 29,355
Net book values
At 30 April 2014 4,072
At 30 April 2013 5,429