Abbreviated Company Accounts - MORZINE DREAMING LIMITED

MORZINE DREAMING LIMITED - Company Information

06755092 MORZINE DREAMING LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 06755092 2012-12-01 2013-11-30 06755092 2013-11-30 06755092 2012-11-30 06755092 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 06755092 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2013-11-30 uk-gaap-cd-bus:Director3 2012-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 06755092

MORZINE DREAMING LIMITED

Abbreviated Accounts

30 November 2013

MORZINE DREAMING LIMITED Registered Number 06755092

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	31	66
		31	66
Current assets
Debtors		31,084	24,844
Cash at bank and in hand		-	11
		31,084	24,855
Creditors: amounts falling due within one year		(25,950)	(23,319)
Net current assets (liabilities)		5,134	1,536
Total assets less current liabilities		5,165	1,602
Creditors: amounts falling due after more than one year		-	(1,401)
Provisions for liabilities		(6)	(14)
Total net assets (liabilities)		5,159	187
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		5,059	87
Shareholders' funds		5,159	187

For the year ending 30 November 2013 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 18 July 2014

And signed on their behalf by:
Mr A C Cossey, Director

MORZINE DREAMING LIMITED Registered Number 06755092

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except otherwise stated).

Turnover policy
Turnover represents invoiced sales of goods and or services.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 25% straight line
Fixtures, fittings and equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2012	3,233
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	3,233
Depreciation
At 1 December 2012	3,167
Charge for the year	35
On disposals	-
At 30 November 2013	3,202
Net book values
At 30 November 2013	31
At 30 November 2012	66

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	A C Cossey
Description of the transaction:	Director Loan Account
Balance at 1 December 2012:	£ 16,972
Advances or credits made:	£ 3,000
Advances or credits repaid:	£ 2,482
Balance at 30 November 2013:	£ 17,490