Morris Investment Limited

MORRIS INVESTMENT LTD - Company Information

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Registered number: 6571350

Abbreviated accounts

For The Year Ended 30 April 2016

London 1st Accounting Services Ltd

70 North End Road

West Kensington

London

W14 9EP

Morris Investment Limited

Company No. 6571350

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		75		94
Investments	3		118,565		118,565

			118,640		118,659
CURRENT ASSETS
Debtors	4	410,207		414,455
Cash at bank and in hand		239		429

		410,446		414,884
Creditors: Amounts Falling Due Within One Year		(17,765 )		20,125

NET CURRENT ASSETS (LIABILITIES)			392,681		435,009

TOTAL ASSETS LESS CURRENT LIABILITIES			511,321		553,668

Creditors: Amounts Falling Due After More Than One Year	5		(569,576 )		(610,651 )

NET ASSETS			(58,255 )		(56,983 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(58,256 )		(56,984 )

SHAREHOLDERS' FUNDS			(58,255 )		(56,983 )

Morris Investment Limited

Company No. 6571350

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Valter Casini

10/03/2017

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Morris Investment Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

40% on a reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 May 2015	721

As at 30 April 2016	721

Depreciation
As at 1 May 2015	627
Provided during the period	19

As at 30 April 2016	646

Net Book Value
As at 30 April 2016	75

As at 1 May 2015	94

3. Investments

	Listed	Unlisted	Total
	£	£	£
Cost
As at 1 May 2015	109,904	8,661	118,565

As at 30 April 2016	109,904	8,661	118,565

Provision
As at 1 May 2015	-	-	-

As at 30 April 2016	-	-	-

Net Book Value
As at 30 April 2016	109,904	8,661	118,565

As at 1 May 2015	109,904	8,661	118,565

4. Debtors

Debtors include an amount of £ 410,206 (2015 - £ 410,206 ) falling due after more than one year.

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Morris Investment Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2016

5. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Directors loan account	-	12,532
Amounts owed to related parties	569,576	598,119

	569,576	610,651

6. Share Capital

	Value	Number	2016	2015
Allotted and called up	£		£	£
Ordinary shares	1.000	1	1	1

7. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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