Morris Same Day Limited - Period Ending 2016-03-31

31 March 2016

Ordinary of £1 each

MORRIS SAME DAY LIMITED - Company Information

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Registration number: 09501264

Morris Same Day Limited

Unaudited Abbreviated Accounts

for the Period from 20 March 2015 to 31 March 2016

CRW Accountants Ltd
The Mews
Queen Street
Colyton
Devon
EX24 6JU

Morris Same Day Limited
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Morris Same Day Limited
for the Period Ended 31 March 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Morris Same Day Limited for the period ended 31 March 2016 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of International Accountants, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Morris Same Day Limited, as a body, in accordance with the terms of our engagement letter dated 25 March 2015. Our work has been undertaken solely to prepare for your approval the accounts of Morris Same Day Limited and state those matters that we have agreed to state to them, as a body in this report . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Morris Same Day Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Morris Same Day Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Morris Same Day Limited. You consider that Morris Same Day Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Morris Same Day Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

CRW Accountants Ltd
The Mews
Queen Street
Colyton
Devon
EX24 6JU

Page 1

Morris Same Day Limited
(Registration number: 09501264)
Abbreviated Balance Sheet at 31 March 2016

	Note	31 March 2016 £
Fixed assets
Tangible fixed assets		1,620
Current assets
Debtors	3	8,045
Cash at bank and in hand		5,515
		13,560
Creditors: Amounts falling due within one year		(18,493)
Net current liabilities		(4,933)
Net liabilities		(3,313)
Capital and reserves
Called up share capital	4	100
Profit and loss account		(3,413)
Shareholders' deficit		(3,313)

For the year ending 31 March 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the director on 20 December 2016

Mr Timothy Mervin Morris
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Morris Same Day Limited
Notes to the Abbreviated Accounts for the Period from 20 March 2015 to 31 March 2016
......... 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
Plant & Machinery	25% reducing balance

2	Fixed assets

	Tangible assets £	Total £
Cost
Additions	2,160	2,160
At 31 March 2016	2,160	2,160
Depreciation
Charge for the period	540	540
At 31 March 2016	540	540
Net book value
At 31 March 2016	1,620	1,620

Page 3

Morris Same Day Limited
Notes to the Abbreviated Accounts for the Period from 20 March 2015 to 31 March 2016
......... continued

Debtors

Debtors includes £nil receivable after more than one year.

4	Share capital

Allotted, called up and fully paid shares

Page 4