Abbreviated Company Accounts - THE MEMORY LIBRARY LIMITED

THE MEMORY LIBRARY LIMITED - Company Information

07434907 THE MEMORY LIBRARY LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 07434907 2013-12-01 2014-11-30 07434907 2014-11-30 07434907 2013-11-30 07434907 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 07434907 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 07434907

THE MEMORY LIBRARY LIMITED

Abbreviated Accounts

30 November 2014

THE MEMORY LIBRARY LIMITED Registered Number 07434907

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	324,921	324,921
Tangible assets		-	-
Investments		-	-
		324,921	324,921
Current assets
Stocks		-	-
Debtors		-	230
Investments		-	-
Cash at bank and in hand		193	1,167
		193	1,397
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(11,000)	(11,000)
Net current assets (liabilities)		(10,807)	(9,603)
Total assets less current liabilities		314,114	315,318
Creditors: amounts falling due after more than one year		(78,564)	(78,564)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		235,550	236,754
Capital and reserves
Called up share capital	3	360,331	360,331
Profit and loss account		(124,781)	(123,577)
Shareholders' funds		235,550	236,754

For the year ending 30 November 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 10 August 2015

And signed on their behalf by:
Joseph Ryan, Director

THE MEMORY LIBRARY LIMITED Registered Number 07434907

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

Tangible assets depreciation policy
No depreciation as not trading

Intangible assets amortisation policy
No depreciation as not trading

Valuation information and policy
Cost or realisable value

2Intangible fixed assets

	£
Cost
At 1 December 2013	392,346
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2014	392,346
Amortisation
At 1 December 2013	67,425
Charge for the year	0
On disposals	0
At 30 November 2014	67,425
Net book values
At 30 November 2014	324,921
At 30 November 2013	324,921

No trading so no depreciation.

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

	2014 £	2013 £
360,331 Ordinary shares of £1 each	360,331	360,331