Abbreviated Company Accounts - VICKI MORTIMER LTD

Abbreviated Company Accounts - VICKI MORTIMER LTD

VICKI MORTIMER LTD - Company Information

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Registered Number 06273706

VICKI MORTIMER LTD

Abbreviated Accounts

31 March 2015

VICKI MORTIMER LTD Registered Number 06273706

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 6,400 8,000
Tangible assets 3 750 1,001
7,150 9,001
Current assets
Stocks 9,500 -
Debtors - 1,685
Cash at bank and in hand 57 1,625
9,557 3,310
Creditors: amounts falling due within one year (15,682) (12,105)
Net current assets (liabilities) (6,125) (8,795)
Total assets less current liabilities 1,025 206
Total net assets (liabilities) 1,025 206
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,024 205
Shareholders' funds 1,025 206
  • For the year ending 31 March 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 30 December 2015

And signed on their behalf by:
V Mortimer, Director
Director, Director

VICKI MORTIMER LTD Registered Number 06273706

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
Depreciation is charged at 25% annually on the brought forward written down value of the assets held.

Intangible assets amortisation policy
The goodwill is now being written off over its economic useful life of five years.

2Intangible fixed assets
£
Cost
At 1 April 2014 8,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 8,000
Amortisation
At 1 April 2014 -
Charge for the year 1,600
On disposals -
At 31 March 2015 1,600
Net book values
At 31 March 2015 6,400
At 31 March 2014 8,000
3Tangible fixed assets
£
Cost
At 1 April 2014 1,862
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,862
Depreciation
At 1 April 2014 861
Charge for the year 251
On disposals -
At 31 March 2015 1,112
Net book values
At 31 March 2015 750
At 31 March 2014 1,001