MUSTARD COMMUNICATIONS LIMITED - Abbreviated accounts

Registered number

04637297

MUSTARD COMMUNICATIONS LIMITED

Abbreviated Accounts

31 December 2014

MUSTARD COMMUNICATIONS LIMITED
Registered number:		04637297
Abbreviated Balance Sheet
as at 31 December 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		5,625			3,827

Current assets
Debtors		36,866			47,970
Cash at bank and in hand		314,144			293,212
		351,010			341,182

Creditors: amounts falling due within one year		(22,008)			(24,107)

Net current assets			329,002			317,075

Net assets			334,627			320,902

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			334,527			320,802

Shareholder's funds			334,627			320,902

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



WENDY AKERS
Director
Approved by the board on 9 March 2015

MUSTARD COMMUNICATIONS LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 December 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 4/1/2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% written down value
	Leasehold improvements			amortised over 3 years


2	Tangible fixed assets					£

	Cost
	At 1 January 2014					30,559
	Additions					3,673
	At 31 December 2014					34,232

	Depreciation
	At 1 January 2014					26,732
	Charge for the year					1,875
	At 31 December 2014					28,607

	Net book value
	At 31 December 2014					5,625
	At 31 December 2013					3,827


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100