Abbreviated Company Accounts - MOSAIC SEARCH & SELECTION LIMITED

Abbreviated Company Accounts - MOSAIC SEARCH & SELECTION LIMITED

MOSAIC SEARCH & SELECTION LIMITED - Company Information

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Registered Number 04015659

MOSAIC SEARCH & SELECTION LIMITED

Abbreviated Accounts

31 May 2014

MOSAIC SEARCH & SELECTION LIMITED Registered Number 04015659

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,336 7,455
5,336 7,455
Current assets
Debtors 122,918 90,705
Cash at bank and in hand 35,874 21,871
158,792 112,576
Creditors: amounts falling due within one year (68,926) (55,429)
Net current assets (liabilities) 89,866 57,147
Total assets less current liabilities 95,202 64,602
Creditors: amounts falling due after more than one year (647) (2,098)
Total net assets (liabilities) 94,555 62,504
Capital and reserves
Called up share capital 100 100
Profit and loss account 94,455 62,404
Shareholders' funds 94,555 62,504
  • For the year ending 31 May 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 23 February 2015

And signed on their behalf by:
Mr Dare, Director

MOSAIC SEARCH & SELECTION LIMITED Registered Number 04015659

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Tangible assets depreciation policy
Fixtures & fittings - 25% reducing balance
Equipment - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 June 2013 49,221
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 49,221
Depreciation
At 1 June 2013 41,766
Charge for the year 2,119
On disposals -
At 31 May 2014 43,885
Net book values
At 31 May 2014 5,336
At 31 May 2013 7,455