Abbreviated Company Accounts - MORLOCH LIMITED

Registered Number 06821499

MORLOCH LIMITED

Abbreviated Accounts

31 December 2015

MORLOCH LIMITED Registered Number 06821499

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,132	2,508
		2,132	2,508
Current assets
Debtors		-	2,624
Cash at bank and in hand		76,479	59,607
		76,479	62,231
Creditors: amounts falling due within one year		(14,847)	(10,539)
Net current assets (liabilities)		61,632	51,692
Total assets less current liabilities		63,764	54,200
Provisions for liabilities		(426)	(502)
Total net assets (liabilities)		63,338	53,698
Capital and reserves
Called up share capital		100	100
Profit and loss account		63,238	53,598
Shareholders' funds		63,338	53,698

For the year ending 31 December 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 31 January 2017

And signed on their behalf by:
Peter Ashton, Director

MORLOCH LIMITED Registered Number 06821499

Notes to the Abbreviated Accounts for the period ended 31 December 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 ionvoice value, excluding value added tax, of sales made during the year

Tangible assets depreciation policy
Fixtures. fittings and equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	5,814
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	5,814
Depreciation
At 1 January 2015	3,306
Charge for the year	376
On disposals	-
At 31 December 2015	3,682
Net book values
At 31 December 2015	2,132
At 31 December 2014	2,508