Abbreviated Company Accounts - MULBERRY ACCOUNTING SERVICES LIMITED

Abbreviated Company Accounts - MULBERRY ACCOUNTING SERVICES LIMITED

MULBERRY ACCOUNTING SERVICES LIMITED - Company Information

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Registered Number 04535348

MULBERRY ACCOUNTING SERVICES LIMITED

Abbreviated Accounts

31 August 2014

MULBERRY ACCOUNTING SERVICES LIMITED Registered Number 04535348

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 432 576
432 576
Current assets
Debtors 916 1,093
Cash at bank and in hand 463 274
1,379 1,367
Creditors: amounts falling due within one year (293) (217)
Net current assets (liabilities) 1,086 1,150
Total assets less current liabilities 1,518 1,726
Total net assets (liabilities) 1,518 1,726
Capital and reserves
Called up share capital 6 6
Profit and loss account 1,512 1,720
Shareholders' funds 1,518 1,726
  • For the year ending 31 August 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 8 May 2015

And signed on their behalf by:
R J Booth, Director

MULBERRY ACCOUNTING SERVICES LIMITED Registered Number 04535348

Notes to the Abbreviated Accounts for the period ended 31 August 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 invoiced sales excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 September 2013 2,903
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 2,903
Depreciation
At 1 September 2013 2,327
Charge for the year 144
On disposals -
At 31 August 2014 2,471
Net book values
At 31 August 2014 432
At 31 August 2013 576