M O R Environmental Ltd - Abbreviated accounts

M O R Environmental Ltd - Abbreviated accounts


Registered number
08877753
M O R Environmental Ltd
Abbreviated Accounts
28 February 2015
M O R Environmental Ltd
Registered number: 08877753
Abbreviated Balance Sheet
as at 28 February 2015
Notes 2015
£
Current assets
Cash at bank and in hand 26,862
Creditors: amounts falling due within one year (6,735)
Net current assets 20,127
Net assets 20,127
Capital and reserves
Called up share capital 2 10
Profit and loss account 20,117
Shareholder's funds 20,127
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr D Champness
Director
Approved by the board on 4 November 2015
M O R Environmental Ltd
Notes to the Abbreviated Accounts
for the period ended 28 February 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line
2 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each - 10
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each - 10
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