Abbreviated Company Accounts - MAKEM SCRIVENER LIMITED

MAKEM SCRIVENER LIMITED - Company Information

06099308 MAKEM SCRIVENER LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 06099308 2014-03-01 2015-02-28 06099308 2015-02-28 06099308 2014-02-28 06099308 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 06099308 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-28 iso4217:GBP shares

Registered Number 06099308

MAKEM SCRIVENER LIMITED

Abbreviated Accounts

28 February 2015

MAKEM SCRIVENER LIMITED Registered Number 06099308

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	16,560	22,080
Tangible assets	3	6,644	6,279
		23,204	28,359
Current assets
Debtors		6,947	1,114
Cash at bank and in hand		6,035	7,460
		12,982	8,574
Creditors: amounts falling due within one year		(78,694)	(80,460)
Net current assets (liabilities)		(65,712)	(71,886)
Total assets less current liabilities		(42,508)	(43,527)
Total net assets (liabilities)		(42,508)	(43,527)
Capital and reserves
Called up share capital	4	200	200
Profit and loss account		(42,708)	(43,727)
Shareholders' funds		(42,508)	(43,527)

For the year ending 28 February 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2015

And signed on their behalf by:
Timothy Gibson, Director

MAKEM SCRIVENER LIMITED Registered Number 06099308

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derived from the provision of goods and services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant & machinery - 25% reducing balance
Fixtures, fittings & equipment - 25% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over ots estimatd useful economic life of 5 years.

2Intangible fixed assets

	£
Cost
At 1 March 2014	27,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	27,600
Amortisation
At 1 March 2014	5,520
Charge for the year	5,520
On disposals	-
At 28 February 2015	11,040
Net book values
At 28 February 2015	16,560
At 28 February 2014	22,080

3Tangible fixed assets

	£
Cost
At 1 March 2014	10,294
Additions	2,579
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	12,873
Depreciation
At 1 March 2014	4,015
Charge for the year	2,214
On disposals	-
At 28 February 2015	6,229
Net book values
At 28 February 2015	6,644
At 28 February 2014	6,279

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100