Abbreviated Company Accounts - MORSE INSTALLATION SERVICES LTD

MORSE INSTALLATION SERVICES LTD - Company Information

06243225 MORSE INSTALLATION SERVICES LTD 2014-03-31 false 2013-04-01 2014-03-31 true 06243225 2013-04-01 2014-03-31 06243225 2014-03-31 06243225 2013-03-31 06243225 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06243225 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06243225

MORSE INSTALLATION SERVICES LTD

Abbreviated Accounts

31 March 2014

MORSE INSTALLATION SERVICES LTD Registered Number 06243225

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,865	3,836
		5,865	3,836
Current assets
Debtors		52,670	32,377
		52,670	32,377
Creditors: amounts falling due within one year		(38,146)	(25,301)
Net current assets (liabilities)		14,524	7,076
Total assets less current liabilities		20,389	10,912
Creditors: amounts falling due after more than one year		(8,913)	(10,358)
Total net assets (liabilities)		11,476	554
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		11,376	454
Shareholders' funds		11,476	554

For the year ending 31 March 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 26 January 2015

And signed on their behalf by:
J K Morse, Director

MORSE INSTALLATION SERVICES LTD Registered Number 06243225

Notes to the Abbreviated Accounts for the period ended 31 March 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 consists of invoiced sales excluding value added tax.

Tangible assets depreciation policy
Depreciation has been provided at rate calculated to write off the assets less any residual value over their estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 April 2013	9,989
Additions	3,495
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	13,484
Depreciation
At 1 April 2013	6,153
Charge for the year	1,466
On disposals	-
At 31 March 2014	7,619
Net book values
At 31 March 2014	5,865
At 31 March 2013	3,836

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100