Accounts filed on 31-03-2017

Accounts filed on 31-03-2017

MORE THAN THIS LIMITED - Company Information

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05377300falsebusiness strategy and marketing consultancy2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2016-03-31http://www.companieshouse.gov.uk/cd:Director12016-04-012017-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2017-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-04-012017-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2017-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-04-012017-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:FRS1022016-04-012017-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2016-04-012017-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-04-012017-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05377300
More Than This Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
Prepared By:
Candour Accounts Limited
Chartered Accountants and Business Advisers
Spalding Business Centre
Church Street
Spalding
Lincolnshire
PE11 2PB
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ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
DIRECTORS
Mr P Humphries
REGISTERED OFFICE
69 Wavendon Avenue
London
W4 4NT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05377300
ACCOUNTANTS
Candour Accounts Limited
Chartered Accountants and Business Advisers
Spalding Business Centre
Church Street
Spalding
Lincolnshire
PE11 2PB
More Than This Limited
ACCOUNTS
FOR THEYEARENDED31/03/2017
CONTENTS
Page
Directors' Report-
Strategic Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
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BALANCE SHEET AT 31/03/2017
20172016
Notes££
FIXED ASSETS
Tangible assets276102
CURRENT ASSETS
Cash at bank and in hand5,25810,375
5,25810,375
CREDITORS: Amounts falling due within one year33,89910,475
NET CURRENT ASSETS / (LIABILITIES)1,359(100)
TOTAL ASSETS LESS CURRENT LIABILITIES1,4352
PROVISIONS FOR LIABILITIES AND CHARGES515-
NET ASSETS1,4202
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account1,418-
SHAREHOLDERS' FUNDS1,4202
For the year ending 31/03/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/07/2017 and signed on their behalf by
.............................
Mr P Humphries
Director
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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/04/20163,5001,3134,813
At 31/03/20173,5001,3134,813
Depreciation
At 01/04/20163,5001,2114,711
For the year-2626
At 31/03/20173,5001,2374,737
Net Book Amounts
At 31/03/2017-7676
At 31/03/2016-102102
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax1,6151,721
Directors current account2,0688,574
Accruals216180
3,89910,475
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4. EMPLOYEES
20172016
No.No.
Average number of employees11
5. PROVISIONS FOR LIABILITIES 20172016
££
Deferred taxation15-
15-
6. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22