Mouse Developments Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07409370 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

Mouse Developments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

I Fieldhouse

REGISTERED OFFICE:

21 Queens Road

Hethersett

Norwich

Norfolk

NR9 3DB

REGISTERED NUMBER:

07409370 (England and Wales)

ACCOUNTANTS:

Deardens

Trafalgar House

Wellesley Road

Tharston

Norfolk

NR15 2PD

FIXED ASSETS

Tangible assets

2

672

840

CURRENT ASSETS

Debtors

4,202

4,092

Cash at bank

7,700

11,451

11,902

15,543

CREDITORS

Amounts falling due within one year

3,643

7,414

NET CURRENT ASSETS

8,259

8,129

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,931

8,969

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

8,831

8,869

SHAREHOLDERS' FUNDS

8,931

8,969

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 29 June 2016 and were signed by:

I Fieldhouse - Director

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 January 2015).

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.

Fixture and fittings 20% reducing balance

Motor vehicle 25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

1,760

DEPRECIATION

At 1 November 2014

920

Charge for year

168

At 31 October 2015

1,088

NET BOOK VALUE

At 31 October 2015

672

At 31 October 2014

840

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

100

Ordinary

1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included on Other creditors is an amount of £2,470 (2014 £3,402) owed to Mr Fieldhouse, the director

of the company. The loan has no fixed repayment date and is interest free.