MORELIFE (UK) LTD Accounts filed on 31-03-2015

MORELIFE (UK) LTD Accounts filed on 31-03-2015

MORELIFE (UK) LTD - Company Information

Print Friendly Version

false true true true 2014-04-01 2015-03-31 2015-03-31 true 07107520 2014-04-01 2015-03-31 07107520 2013-04-01 2014-03-31 07107520 2015-03-31 07107520 2014-03-31 07107520 2014-03-31 07107520 2013-03-31 07107520 uk-bus:Director1 2014-04-01 2015-03-31 07107520 uk-bus:Director1 2014-04-01 07107520 uk-bus:Director1 2015-03-31 07107520 uk-bus:Director2 2014-04-01 2015-03-31 07107520 uk-bus:Director2 2014-04-01 07107520 uk-bus:Director2 2015-03-31 07107520 uk-bus:Director3 2014-04-01 2015-03-31 07107520 uk-bus:Director3 2014-04-01 07107520 uk-bus:Director3 2015-03-31 07107520 uk-bus:CompanySecretary 2014-04-01 2015-03-31 07107520 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07107520 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07107520 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07107520 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07107520 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 07107520 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07107520 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 07107520 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07107520 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 07107520 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07107520 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 07107520 uk-bus:AllOrdinaryShares 2015-03-31 07107520 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 07107520 uk-bus:AllOrdinaryShares 2014-03-31 07107520 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 07107520 uk-bus:AllPreferenceShares 2015-03-31 07107520 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 07107520 uk-bus:AllPreferenceShares 2014-03-31 07107520 uk-gaap:NetGoodwill 2015-03-31 07107520 uk-gaap:NetGoodwill 2014-03-31 07107520 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07107520 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07107520 uk-gaap:LandBuildings 2015-03-31 07107520 uk-gaap:LandBuildings 2014-04-01 2015-03-31 07107520 uk-gaap:LandBuildings 2014-03-31 07107520 uk-gaap:PlantMachinery 2015-03-31 07107520 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 07107520 uk-gaap:PlantMachinery 2014-03-31 07107520 uk-gaap:FixturesFittings 2015-03-31 07107520 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 07107520 uk-gaap:FixturesFittings 2014-03-31 07107520 uk-gaap:MotorVehicles 2015-03-31 07107520 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 07107520 uk-gaap:MotorVehicles 2014-03-31 07107520 uk-gaap:OfficeEquipment 2015-03-31 07107520 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 07107520 uk-gaap:OfficeEquipment 2014-03-31 07107520 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 07107520 uk-gaap:WithinOneYear 2015-03-31 07107520 uk-gaap:WithinOneYear 2014-03-31 07107520 uk-gaap:AfterOneYear 2015-03-31 07107520 uk-gaap:AfterOneYear 2014-03-31 07107520 uk-gaap:BetweenOneFiveYears 2015-03-31 07107520 uk-gaap:BetweenOneFiveYears 2014-03-31 07107520 uk-gaap:MoreThanFiveYears 2015-03-31 07107520 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

MORELIFE (UK) LTD




Company Registration Number:
07107520 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

MORELIFE (UK) LTD

Company Information
for the Period Ended 31st March 2015




Director: Paul Gately
Andrew Slade
Andrew Marran
Company secretary: Dawn Henderson
Registered office: Churchwood Hall Leeds Metropolitan University
Headingley Campus
Leeds
West Yorkshire
LS6 3QJ
Company Registration Number: 07107520 (England and Wales)

MORELIFE (UK) LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 2,291 10,233
Total fixed assets: 2,291 10,233
Current assets
Stocks: 16,037 4,047
Debtors: 150,307 156,965
Cash at bank and in hand: 551,216 648,770
Total current assets: 717,560 809,782
Creditors
Creditors: amounts falling due within one year 458,253 591,284
Net current assets (liabilities): 259,307 218,498
Total assets less current liabilities: 261,598 228,731
Total net assets (liabilities): 261,598 228,731

The notes form part of these financial statements

MORELIFE (UK) LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 90 95
Profit and Loss account: 261,508 228,636
Total shareholders funds: 261,598 228,731

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Gately
Status: Director

The notes form part of these financial statements

MORELIFE (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    Turnover represents the amounts (excluding VAT) derived from the provision of goods at services to customers during the year. Turnover is recognised at the point services are delivered.

MORELIFE (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 33,077
    Additions: 1,496
    At 31st March 2015: 34,573
    Depreciation
    At 01st April 2014: 22,844
    Charge for year: 9,438
    At 31st March 2015: 32,282
    Net book value
    At 31st March 2015: 2,291
    At 31st March 2014: 10,233

MORELIFE (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 95 1.00
    1.00
    		95
    Total share capital: 95
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 90 1.00
    1.00
    		90
    Total share capital: 90