ACCOUNTS - Final Accounts preparation


03571905 2014-04-06 false true 2015-04-052015-04-05 03571905 2014-04-06 2015-04-05 03571905 2015-04-05 03571905 2014-04-05 03571905 c:FixturesFittingsToolsEquipment 2014-04-06 2015-04-05 03571905 d:OrdinaryShareClass2 2015-04-05 03571905 d:OrdinaryShareClass2 2014-04-05 03571905 d:OrdinaryShareClass2 2014-04-06 2015-04-05 03571905 d:OrdinaryShareClass3 2015-04-05 03571905 d:OrdinaryShareClass3 2014-04-05 03571905 d:OrdinaryShareClass3 2014-04-06 2015-04-05 03571905 d:Director1 2014-04-06 2015-04-05 xbrli:shares iso4217:GBP

Registered number: 03571905









MORRED IT SERVICES LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2015

 
MORRED IT SERVICES LIMITED
REGISTERED NUMBER: 03571905

ABBREVIATED BALANCE SHEET
AS AT 5 APRIL 2015

2015
2014
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
872
1,162
 
CURRENT ASSETS





 
Debtors
10,081
10,200

 
Cash at bank

93,544
92,175







 
103,625
102,375
 
CREDITORS: amounts falling due within one year
(30,151)
(32,814)
 
NET CURRENT ASSETS


73,474

69,561
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 74,346

 70,723
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
74,246
70,623
 
SHAREHOLDERS' FUNDS
 

 74,346

 70,723


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 5 April 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 22 October 2015.





C Dormer
Director

The notes on page 2 form part of these financial statements.

Page 1

 
MORRED IT SERVICES LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2015

1.ACCOUNTING POLICIES

1.1
BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
TURNOVER

Turnover comprises revenue recognised by the company in respect of services supplied during the year.

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 of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & fittings
-
25% reducing balance


2.TANGIBLE FIXED ASSETS



£


COST 



At 6 April 2014 and 5 April 2015

6,130



DEPRECIATION


At 6 April 2014
4,968

Charge for the year
290


At 5 April 2015

5,258




NET BOOK VALUE


At 5 April 2015
 872


At 5 April 2014

 1,162


3.SHARE CAPITAL
        2015
        2014
        £

        £

ALLOTTED, CALLED UP AND FULLY PAID



80 A Ordinary shares of £1 each
80
80
20 B Ordinary shares of £1 each
20
20

 100

 100

Page 2