Mousebean Limited

Mousebean Limited

MOUSEBEAN LIMITED - Company Information

Print Friendly Version

true 1 October 2014 30 September 2015 30 September 2015 true false 04072112 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04072112 2014-09-30 04072112 2015-09-30 04072112 2014-10-01 2015-09-30 04072112 uk-gaap:RestatedAmount 2014-09-30 04072112 uk-gaap:RestatedAmount 2015-09-30 04072112 uk-gaap:NetGoodwill 2014-09-30 04072112 uk-gaap:NetGoodwill 2015-09-30 04072112 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 04072112 uk-gaap:OtherIntangibleFixedAssets 2014-10-01 2015-09-30 04072112 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 04072112 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 04072112 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 04072112 uk-gaap:DevelopmentCosts 2014-09-30 04072112 uk-gaap:DevelopmentCosts 2015-09-30 04072112 uk-gaap:DevelopmentCosts 2014-10-01 2015-09-30 04072112 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-30 04072112 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 04072112 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 04072112 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 04072112 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-30 04072112 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-09-30 04072112 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 04072112 uk-gaap:PlantMachinery 2014-09-30 04072112 uk-gaap:PlantMachinery 2015-09-30 04072112 uk-gaap:Vehicles 2014-10-01 2015-09-30 04072112 uk-gaap:Vehicles 2014-09-30 04072112 uk-gaap:Vehicles 2015-09-30 04072112 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 04072112 uk-gaap:FixturesFittings 2014-09-30 04072112 uk-gaap:FixturesFittings 2015-09-30 04072112 uk-gaap:ComputerEquipment 2014-10-01 2015-09-30 04072112 uk-gaap:ComputerEquipment 2014-09-30 04072112 uk-gaap:ComputerEquipment 2015-09-30 04072112 uk-gaap:SharesListedFixedAssetInvestments 2014-09-30 04072112 uk-gaap:SharesListedFixedAssetInvestments 2014-10-01 2015-09-30 04072112 uk-gaap:SharesListedFixedAssetInvestments 2015-09-30 04072112 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-30 04072112 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-01 2015-09-30 04072112 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-09-30 04072112 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-30 04072112 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-01 2015-09-30 04072112 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-09-30 04072112 uk-gaap:ProvisionsForBadDebts 2014-09-30 04072112 uk-gaap:ProvisionsForBadDebts 2014-10-01 2015-09-30 04072112 uk-gaap:ProvisionsForBadDebts 2015-09-30 04072112 uk-gaap:ProvisionsForDeferredTaxation 2014-09-30 04072112 uk-gaap:ProvisionsForDeferredTaxation 2014-10-01 2015-09-30 04072112 uk-gaap:ProvisionsForDeferredTaxation 2015-09-30 04072112 uk-gaap:OtherProvisions 2014-09-30 04072112 uk-gaap:OtherProvisions 2014-10-01 2015-09-30 04072112 uk-gaap:OtherProvisions 2015-09-30 04072112 uk-gaap:WithinOneYear 2014-09-30 04072112 uk-gaap:WithinOneYear 2014-10-01 2015-09-30 04072112 uk-gaap:WithinOneYear 2015-09-30 04072112 uk-gaap:AfterOneYear 2014-09-30 04072112 uk-gaap:AfterOneYear 2014-10-01 2015-09-30 04072112 uk-gaap:AfterOneYear 2015-09-30 04072112 uk-bus:AllOrdinaryShares 2015-09-30 04072112 uk-bus:AllOrdinaryShares 2014-09-30 04072112 uk-bus:OrdinaryShareClass1 2015-09-30 04072112 uk-bus:OrdinaryShareClass2 2015-09-30 04072112 uk-bus:OrdinaryShareClass3 2015-09-30 04072112 uk-bus:OrdinaryShareClass4 2015-09-30 04072112 uk-bus:OrdinaryShareClass5 2015-09-30 04072112 uk-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 04072112 uk-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 04072112 uk-bus:OrdinaryShareClass3 2014-10-01 2015-09-30 04072112 uk-bus:OrdinaryShareClass4 2014-10-01 2015-09-30 04072112 uk-bus:OrdinaryShareClass5 2014-10-01 2015-09-30 04072112 uk-bus:PreferenceShareClass1 2015-09-30 04072112 uk-bus:PreferenceShareClass2 2015-09-30 04072112 uk-bus:PreferenceShareClass3 2015-09-30 04072112 uk-bus:PreferenceShareClass4 2015-09-30 04072112 uk-bus:PreferenceShareClass5 2015-09-30 04072112 uk-bus:PreferenceShareClass1 2014-10-01 2015-09-30 04072112 uk-bus:PreferenceShareClass2 2014-10-01 2015-09-30 04072112 uk-bus:PreferenceShareClass3 2014-10-01 2015-09-30 04072112 uk-bus:PreferenceShareClass4 2014-10-01 2015-09-30 04072112 uk-bus:PreferenceShareClass5 2014-10-01 2015-09-30 04072112 uk-bus:CompanySecretary 2014-10-01 2015-09-30 04072112 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 04072112 uk-bus:EntityAccountantsOrAuditors 2014-10-01 2015-09-30 04072112 uk-bus:EntityAccountantsOrAuditors 2015-09-30 04072112 uk-bus:MainBusiness 2014-10-01 2015-09-30 04072112 uk-bus:EntityBankers 2014-10-01 2015-09-30 04072112 uk-bus:EntityLawyersOrLegalAdvisers 2014-10-01 2015-09-30 04072112 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-10-01 2015-09-30 04072112 uk-bus:HighestPaidDirector 2014-10-01 2015-09-30 04072112 uk-bus:HighestPaidDirector 2015-09-30 04072112 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-01 2015-09-30 04072112 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-01 2015-09-30 04072112 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-10-01 2015-09-30 04072112 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 04072112 uk-gaap:InvestmentProperties 2014-09-30 04072112 uk-gaap:InvestmentProperties 2014-10-01 2015-09-30 04072112 uk-gaap:InvestmentProperties 2015-09-30 04072112 uk-gaap:IntellectualProperty 2014-10-01 2015-09-30 04072112 uk-gaap:IntellectualProperty 2014-09-30 04072112 uk-gaap:IntellectualProperty 2015-09-30 04072112 uk-countries:UnitedKingdom 2014-10-01 2015-09-30 04072112 uk-countries:Europe 2014-10-01 2015-09-30 04072112 uk-countries:NorthAmerica 2014-10-01 2015-09-30 04072112 uk-countries:SouthAmerica 2014-10-01 2015-09-30 04072112 uk-countries:Asia 2014-10-01 2015-09-30 04072112 uk-countries:RestWorldOutsideUK 2014-10-01 2015-09-30 04072112 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 04072112 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 04072112 uk-gaap:AllSubsidiaries 2014-10-01 2015-09-30 04072112 uk-gaap:AllAssociates 2014-10-01 2015-09-30 04072112 dpl-gaap:CostSales 2014-09-30 04072112 dpl-gaap:CostSales 2015-09-30 04072112 dpl-gaap:CostSales 2014-10-01 2015-09-30 04072112 dpl-gaap:DistributionCosts 2014-10-01 2015-09-30 04072112 dpl-gaap:AdministrativeExpenses 2014-10-01 2015-09-30 04072112 uk-bus:Director1 2014-10-01 2015-09-30 04072112 uk-bus:Director1 2015-09-30 04072112 uk-bus:Director2 2014-10-01 2015-09-30 04072112 uk-bus:Director2 2015-09-30 04072112 uk-bus:Director3 2014-10-01 2015-09-30 04072112 uk-bus:Director3 2015-09-30 04072112 2013-09-30 04072112 2014-09-30 04072112 2013-10-01 2014-09-30 04072112 uk-gaap:RestatedAmount 2013-09-30 04072112 uk-gaap:RestatedAmount 2014-09-30 04072112 uk-gaap:NetGoodwill 2013-09-30 04072112 uk-gaap:NetGoodwill 2014-09-30 04072112 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 04072112 uk-gaap:OtherIntangibleFixedAssets 2013-10-01 2014-09-30 04072112 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 04072112 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 04072112 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 04072112 uk-gaap:DevelopmentCosts 2013-09-30 04072112 uk-gaap:DevelopmentCosts 2014-09-30 04072112 uk-gaap:DevelopmentCosts 2013-10-01 2014-09-30 04072112 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-30 04072112 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 04072112 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-30 04072112 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 04072112 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-09-30 04072112 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-30 04072112 uk-gaap:PlantMachinery 2013-10-01 2014-09-30 04072112 uk-gaap:PlantMachinery 2013-09-30 04072112 uk-gaap:PlantMachinery 2014-09-30 04072112 uk-gaap:Vehicles 2013-10-01 2014-09-30 04072112 uk-gaap:Vehicles 2013-09-30 04072112 uk-gaap:Vehicles 2014-09-30 04072112 uk-gaap:FixturesFittings 2013-10-01 2014-09-30 04072112 uk-gaap:FixturesFittings 2013-09-30 04072112 uk-gaap:FixturesFittings 2014-09-30 04072112 uk-gaap:ComputerEquipment 2013-10-01 2014-09-30 04072112 uk-gaap:ComputerEquipment 2013-09-30 04072112 uk-gaap:ComputerEquipment 2014-09-30 04072112 uk-gaap:SharesListedFixedAssetInvestments 2013-09-30 04072112 uk-gaap:SharesListedFixedAssetInvestments 2013-10-01 2014-09-30 04072112 uk-gaap:SharesListedFixedAssetInvestments 2014-09-30 04072112 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-09-30 04072112 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-10-01 2014-09-30 04072112 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-30 04072112 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-09-30 04072112 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-10-01 2014-09-30 04072112 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-30 04072112 uk-gaap:ProvisionsForBadDebts 2013-09-30 04072112 uk-gaap:ProvisionsForBadDebts 2013-10-01 2014-09-30 04072112 uk-gaap:ProvisionsForBadDebts 2014-09-30 04072112 uk-gaap:ProvisionsForDeferredTaxation 2013-09-30 04072112 uk-gaap:ProvisionsForDeferredTaxation 2013-10-01 2014-09-30 04072112 uk-gaap:ProvisionsForDeferredTaxation 2014-09-30 04072112 uk-gaap:OtherProvisions 2013-09-30 04072112 uk-gaap:OtherProvisions 2013-10-01 2014-09-30 04072112 uk-gaap:OtherProvisions 2014-09-30 04072112 uk-gaap:WithinOneYear 2013-09-30 04072112 uk-gaap:WithinOneYear 2013-10-01 2014-09-30 04072112 uk-gaap:WithinOneYear 2014-09-30 04072112 uk-gaap:AfterOneYear 2013-09-30 04072112 uk-gaap:AfterOneYear 2013-10-01 2014-09-30 04072112 uk-gaap:AfterOneYear 2014-09-30 04072112 uk-bus:AllOrdinaryShares 2014-09-30 04072112 uk-bus:AllOrdinaryShares 2013-09-30 04072112 uk-bus:OrdinaryShareClass1 2014-09-30 04072112 uk-bus:OrdinaryShareClass2 2014-09-30 04072112 uk-bus:OrdinaryShareClass3 2014-09-30 04072112 uk-bus:OrdinaryShareClass4 2014-09-30 04072112 uk-bus:OrdinaryShareClass5 2014-09-30 04072112 uk-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 04072112 uk-bus:OrdinaryShareClass2 2013-10-01 2014-09-30 04072112 uk-bus:OrdinaryShareClass3 2013-10-01 2014-09-30 04072112 uk-bus:OrdinaryShareClass4 2013-10-01 2014-09-30 04072112 uk-bus:OrdinaryShareClass5 2013-10-01 2014-09-30 04072112 uk-bus:PreferenceShareClass1 2014-09-30 04072112 uk-bus:PreferenceShareClass2 2014-09-30 04072112 uk-bus:PreferenceShareClass3 2014-09-30 04072112 uk-bus:PreferenceShareClass4 2014-09-30 04072112 uk-bus:PreferenceShareClass5 2014-09-30 04072112 uk-bus:PreferenceShareClass1 2013-10-01 2014-09-30 04072112 uk-bus:PreferenceShareClass2 2013-10-01 2014-09-30 04072112 uk-bus:PreferenceShareClass3 2013-10-01 2014-09-30 04072112 uk-bus:PreferenceShareClass4 2013-10-01 2014-09-30 04072112 uk-bus:PreferenceShareClass5 2013-10-01 2014-09-30 04072112 uk-bus:CompanySecretary 2013-10-01 2014-09-30 04072112 uk-bus:RegisteredOffice 2013-10-01 2014-09-30 04072112 uk-bus:EntityAccountantsOrAuditors 2013-10-01 2014-09-30 04072112 uk-bus:EntityAccountantsOrAuditors 2014-09-30 04072112 uk-bus:MainBusiness 2013-10-01 2014-09-30 04072112 uk-bus:EntityBankers 2013-10-01 2014-09-30 04072112 uk-bus:EntityLawyersOrLegalAdvisers 2013-10-01 2014-09-30 04072112 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-10-01 2014-09-30 04072112 uk-bus:HighestPaidDirector 2013-10-01 2014-09-30 04072112 uk-bus:HighestPaidDirector 2014-09-30 04072112 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-10-01 2014-09-30 04072112 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-10-01 2014-09-30 04072112 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-10-01 2014-09-30 04072112 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 04072112 uk-gaap:InvestmentProperties 2013-09-30 04072112 uk-gaap:InvestmentProperties 2013-10-01 2014-09-30 04072112 uk-gaap:InvestmentProperties 2014-09-30 04072112 uk-gaap:IntellectualProperty 2013-10-01 2014-09-30 04072112 uk-gaap:IntellectualProperty 2013-09-30 04072112 uk-gaap:IntellectualProperty 2014-09-30 04072112 uk-countries:UnitedKingdom 2013-10-01 2014-09-30 04072112 uk-countries:Europe 2013-10-01 2014-09-30 04072112 uk-countries:NorthAmerica 2013-10-01 2014-09-30 04072112 uk-countries:SouthAmerica 2013-10-01 2014-09-30 04072112 uk-countries:Asia 2013-10-01 2014-09-30 04072112 uk-countries:RestWorldOutsideUK 2013-10-01 2014-09-30 04072112 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 04072112 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 04072112 uk-gaap:AllSubsidiaries 2013-10-01 2014-09-30 04072112 uk-gaap:AllAssociates 2013-10-01 2014-09-30 04072112 dpl-gaap:CostSales 2013-09-30 04072112 dpl-gaap:CostSales 2014-09-30 04072112 dpl-gaap:CostSales 2013-10-01 2014-09-30 04072112 dpl-gaap:DistributionCosts 2013-10-01 2014-09-30 04072112 dpl-gaap:AdministrativeExpenses 2013-10-01 2014-09-30 04072112 uk-bus:Director1 2013-10-01 2014-09-30 04072112 uk-bus:Director1 2014-09-30 04072112 uk-bus:Director2 2013-10-01 2014-09-30 04072112 uk-bus:Director2 2014-09-30 04072112 uk-bus:Director3 2013-10-01 2014-09-30 04072112 uk-bus:Director3 2014-09-30
Registered number: 04072112
Mousebean Limited
Abbreviated accounts
For The Year Ended 30 September 2015
Mousebean Limited
Company No. 04072112
Abbreviated Balance Sheet 30 September 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 4,535 5,700
Debtors 681 438
Cash at bank and in hand 4,898 4,232
10,114 10,370
Creditors: Amounts Falling Due Within One Year (2,697) (2,300)
NET CURRENT ASSETS (LIABILITIES) 7,417 8,070
TOTAL ASSETS LESS CURRENT LIABILITIES 7,417 8,070
Creditors: Amounts Falling Due After More Than One Year 2 (265,310) (265,310)
NET ASSETS (257,893) (257,240)
CAPITAL AND RESERVES
Called up share capital 3 150 150
Profit and Loss Account (258,043) (257,390)
SHAREHOLDERS' FUNDS (257,893) (257,240)
Page 1
Mousebean Limited
Company No. 04072112
Abbreviated Balance Sheet (continued) 30 September 2015
For the year ending 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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
Mr J T Leavesley
08/12/2015
Page 2
Mousebean Limited
Notes to the Abbreviated Accounts
For The Year Ended 30 September 2015
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.
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 the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% per annum on cost
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Creditors: Amounts Falling Due After More Than One Year
2015 2014
£ £
Amounts owed to related parties 265,310 265,310
Other creditors reflect amounts owing to J T Leavesley and J W Leavesley, directors and shareholders of the company. The balances owing do not attract interest and are unsecured.
Share Capital
Value Number 2015 2014
Allotted and called up £ £ £
Ordinary shares 150.000 1 150 150
Page 3