Abbreviated Company Accounts - MURDER MY DARLINGS LIMITED

Abbreviated Company Accounts - MURDER MY DARLINGS LIMITED


Registered Number 03015046

MURDER MY DARLINGS LIMITED

Abbreviated Accounts

31 March 2015

MURDER MY DARLINGS LIMITED Registered Number 03015046

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,399 13,004
10,399 13,004
Current assets
Debtors 13,418 26,247
Cash at bank and in hand 45,867 89,240
59,285 115,487
Creditors: amounts falling due within one year (68,657) (127,814)
Net current assets (liabilities) (9,372) (12,327)
Total assets less current liabilities 1,027 677
Total net assets (liabilities) 1,027 677
Capital and reserves
Called up share capital 3 300 300
Profit and loss account 727 377
Shareholders' funds 1,027 677
  • 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 12 December 2015

And signed on their behalf by:
S C Pocklington, Director

MURDER MY DARLINGS LIMITED Registered Number 03015046

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

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:
Fixtures, fittings and equipment - 20% Reducing balance
Motor vehicles - 25% Reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2014 117,566
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 117,566
Depreciation
At 1 April 2014 104,562
Charge for the year 2,605
On disposals -
At 31 March 2015 107,167
Net book values
At 31 March 2015 10,399
At 31 March 2014 13,004
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
300 Ordinary shares of £1 each 300 300