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On a Mission Grips Limited
Abbreviated accounts
For The Year Ended 30 April 2015
A C Tucker & Co Limited
Incorporated Financial Accountants
Manor Cottage
18a Waxwell Lane
Pinner
Middlesex
HA5 3EN
Abbreviated Balance Sheet
|
30 April 2015 |
Period to 30 April 2014 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Intangible assets |
2 |
|
45,000
|
|
47,500
|
|
|
|
|
|
|
|
|
|
45,000 |
|
47,500 |
CURRENT ASSETS |
Debtors |
|
20,214
|
|
-
|
|
Cash at bank and in hand |
|
43,112
|
|
21,164
|
|
|
|
|
|
|
|
|
63,326
|
|
21,164
|
|
Creditors: Amounts Falling Due Within One Year |
|
(79,174)
|
|
(66,639)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
(15,848)
|
|
(45,475)
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
29,152
|
|
2,025
|
|
|
|
|
|
|
NET ASSETS |
|
|
29,152
|
|
2,025
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
3 |
|
100
|
|
100
|
Profit and Loss account |
|
|
29,052
|
|
1,925
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
29,152
|
|
2,025
|
|
|
|
|
|
|
Page 1
For the year ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These abbreviated 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).
On behalf of the board
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is amortised to profit and loss account over its estimated economic life of 20 years.
Intangible Assets
|
|
Total |
Cost |
As at 1 May 2014 |
50,000 |
|
|
As at 30 April 2015 |
50,000 |
|
|
Amortisation |
As at 1 May 2014 |
2,500 |
Provided during the period |
2,500 |
|
|
As at 30 April 2015 |
5,000 |
|
|
Net Book Value |
As at 30 April 2015 |
45,000 |
|
|
As at 1 May 2014 |
47,500 |
|
|
Share Capital
|
Value |
Number |
30 April 2015 |
|
Period to 30 April 2014 |
Allotted, called up and fully paid: |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
100
|
100
|
|
100
|
|
|
|
|
|
|
|
Ultimate Controlling Party
The company's ultimate controlling party is the director, Kevin Fraser, who owns all of the issued share capital.
Page 3