More to Life Publications Limited - Period Ending 2015-10-31

Registration number: 06927353

More to Life Publications Limited

Unaudited Abbreviated Accounts

for the Period from 1 July 2014 to 31 October 2015

 

McParland Williams Limited
Accountants and Tax Practitioners
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

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Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

More to Life Publications Limited
(Registration number: 06927353)
Abbreviated Balance Sheet at 31 October 2015

		Note			31 October 2015 £			30 June 2014 £
Fixed assets
Tangible fixed assets					141			231
Current assets
Debtors					23,618			21,934
Cash at bank and in hand					1,259			1,218
					24,877			23,152
Creditors: Amounts falling due within one year					(24,650)			(23,266)
Net current assets/(liabilities)					227			(114)
Net assets					368			117
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					268			17
Shareholders' funds					368			117

For the year ending 31 October 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 director acknowledges her 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 director on 3 March 2016

.........................................
Miss Jayne Lea
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

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Notes to the Abbreviated Accounts for the Period from 1 July 2014 to 31 October 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Computer equipment	40% reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 July 2014		1,746			1,746
At 31 October 2015		1,746			1,746
Depreciation
At 1 July 2014		1,515			1,515
Charge for the period		90			90
At 31 October 2015		1,605			1,605
Net book value
At 31 October 2015		141			141
At 30 June 2014		231			231

Page 2

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Notes to the Abbreviated Accounts for the Period from 1 July 2014 to 31 October 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	31 October 2015						30 June 2014
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

4	Related party transactions

Director's advances and credits

	1 July 2014 to 31 October 2015 Advance/ Credit £	1 July 2014 to 31 October 2015 Repaid £	Year ended 30 June 2014 Advance/ Credit £	Year ended 30 June 2014 Repaid £
Miss Jayne Lea
Loan to director	12,976	16,609	16,609	-

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