Company Registration No. 06755092 (England and Wales)
MORZINE DREAMING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
MORZINE DREAMING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
MORZINE DREAMING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2014
30 November 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
271
31
Current assets
Debtors
10,558
31,084
Cash at bank and in hand
6,709
-
17,267
31,084
Creditors: amounts falling due within one year
(13,601)
(25,950)
Net current assets
3,666
5,134
Total assets less current liabilities
3,937
5,165
Provisions for liabilities
(54)
(6)
3,883
5,159
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
3,783
5,059
Shareholders' funds
3,883
5,159
For the financial year ended 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 August 2015
Mr A C Cossey
Director
Company Registration No. 06755092
MORZINE DREAMING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents invoiced sales of goods and or services.
1.3
Tangible fixed assets and depreciation
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 & equipment
25% Straight Line
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2013
3,233
Additions
362
At 30 November 2014
3,595
Depreciation
At 1 December 2013
3,202
Charge for the year
122
At 30 November 2014
3,324
Net book value
At 30 November 2014
271
At 30 November 2013
31
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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