MOUTH TO MOUTH COMMUNICATIONS LTD Accounts filed on 31-10-2014

MOUTH TO MOUTH COMMUNICATIONS LTD Accounts filed on 31-10-2014

MOUTH TO MOUTH COMMUNICATIONS LTD - Company Information

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MOUTH TO MOUTH COMMUNICATIONS LTD




Company Registration Number:
08243247 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

MOUTH TO MOUTH COMMUNICATIONS LTD

Company Information
for the Period Ended 31st October 2014




Director: The Publishing Group Ltd
Tatiana Dilani Withanage
Andrew Ewen Goldsmith
Registered office: Fergusson House 124-128 City Road
London
EC1V 2NJ
Company Registration Number: 08243247 (England and Wales)

MOUTH TO MOUTH COMMUNICATIONS LTD

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,282 1,227
Total fixed assets: 1,282 1,227
Current assets
Debtors: 54,643 119,284
Cash at bank and in hand: 28,771 12,704
Total current assets: 83,414 131,988
Creditors
Creditors: amounts falling due within one year 94,241 140,575
Net current assets (liabilities): ( 10,827 ) ( 8,587 )
Total assets less current liabilities: ( 9,545 ) ( 7,360 )
Total net assets (liabilities): ( 9,545 ) ( 7,360 )

The notes form part of these financial statements

MOUTH TO MOUTH COMMUNICATIONS LTD

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 9,546 ) ( 7,361 )
Total shareholders funds: ( 9,545 ) ( 7,360 )

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

The financial statements were approved by the Board of Directors on 31 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: The Publishing Group Ltd
Status: Director

The notes form part of these financial statements

MOUTH TO MOUTH COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation of Office Equipment is charged at 25% of cost per annum on a straight line basis.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

MOUTH TO MOUTH COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 1,227
    Additions: 482
    At 31st October 2014: 1,709
    Depreciation
    Charge for year: 427
    At 31st October 2014: 427
    Net book value
    At 31st October 2014: 1,282
    At 31st October 2013: 1,227

MOUTH TO MOUTH COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 0.01
    0.01
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 0.01
    0.01
    		1
    Total share capital: 1