OUR MISSION LIMITED - Period Ending 2014-12-31
OUR MISSION LIMITED - Period Ending 2014-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
OUR MISSION LIMITED
Contents
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OUR MISSION LIMITED
(Registration number: 08365467)
Abbreviated Balance Sheet at 31 December 2014
Note |
31 December 2014
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31 December 2013
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Fixed assets |
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Intangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
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( |
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Net liabilities |
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( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
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Mr Mark Scott Elliott
Director
1
OUR MISSION LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Amortisation
Intangible fixed assets (including purchasd goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives, not to exceed twenty yrears. Ipmairmnet of intangible assets is only rreviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable
Asset class |
Amortisation method and rate |
Development costs |
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Research and development
Financial instruments
Fixed assets |
Intangible assets
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Total
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Cost |
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At 1 January 2014 |
24,117 |
24,117 |
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Additions |
11,170 |
11,170 |
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At 31 December 2014 |
35,287 |
35,287 |
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Depreciation |
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At 31 December 2014 |
- |
- |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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OUR MISSION LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
31 December 2014 |
31 December 2013 |
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No. |
£ |
No. |
£ |
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