Mulberry Inc. Limited - Limited company - abbreviated - 11.9

Mulberry Inc. Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 06207414 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30th April 2015

for

Mulberry Inc. Limited

Mulberry Inc. Limited (Registered number: 06207414)






Contents of the Abbreviated Accounts
for the year ended 30th April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Mulberry Inc. Limited

Company Information
for the year ended 30th April 2015







DIRECTORS: G L Sheppard
Mrs T L Sheppard





SECRETARY: WM Business Services Limited





REGISTERED OFFICE: 3 College Yard
Lower Dagnall Street
St Albans
Hertfordshire
AL3 4PA





REGISTERED NUMBER: 06207414 (England and Wales)





ACCOUNTANTS: Wilton Mutlow & Co Limited
Accountants and Tax Advisors
3 College Yard
Lower Dagnall Street
St Albans
Hertfordshire
AL3 4PA

Mulberry Inc. Limited (Registered number: 06207414)

Abbreviated Balance Sheet
30th April 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 43,184 17,142

CURRENT ASSETS
Debtors 2,407 899
Cash at bank 2,922 9,334
5,329 10,233
CREDITORS
Amounts falling due within one year 43,682 21,514
NET CURRENT LIABILITIES (38,353 ) (11,281 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,831

5,861

CREDITORS
Amounts falling due after more than one
year

17,914

5,474
NET (LIABILITIES)/ASSETS (13,083 ) 387

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (13,183 ) 287
SHAREHOLDERS' FUNDS (13,083 ) 387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Mulberry Inc. Limited (Registered number: 06207414)

Abbreviated Balance Sheet - continued
30th April 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14th January 2016 and were signed on its behalf
by:





G L Sheppard - Director


Mulberry Inc. Limited (Registered number: 06207414)

Notes to the Abbreviated Accounts
for the year ended 30th April 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st May 2014 51,540
Additions 40,536
Disposals (750 )
At 30th April 2015 91,326
DEPRECIATION
At 1st May 2014 34,398
Charge for year 14,394
Eliminated on disposal (650 )
At 30th April 2015 48,142
NET BOOK VALUE
At 30th April 2015 43,184
At 30th April 2014 17,142

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Mulberry Inc. Limited (Registered number: 06207414)

Notes to the Abbreviated Accounts - continued
for the year ended 30th April 2015

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G L Sheppard.