Abbreviated Company Accounts - MORLOCH LIMITED

Registered Number 06821499

MORLOCH LIMITED

Abbreviated Accounts

31 December 2013

MORLOCH LIMITED Registered Number 06821499

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,951	1,204
		2,951	1,204
Current assets
Cash at bank and in hand		68,024	79,799
		68,024	79,799
Creditors: amounts falling due within one year		(8,013)	(21,628)
Net current assets (liabilities)		60,011	58,171
Total assets less current liabilities		62,962	59,375
Provisions for liabilities		(590)	(217)
Total net assets (liabilities)		62,372	59,158
Capital and reserves
Called up share capital		100	100
Profit and loss account		62,272	59,058
Shareholders' funds		62,372	59,158

For the year ending 31 December 2013 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 6 November 2014

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 2013

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 invoice value excluding value faded 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 2013	3,546
Additions	2,268
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	5,814
Depreciation
At 1 January 2013	2,342
Charge for the year	521
On disposals	-
At 31 December 2013	2,863
Net book values
At 31 December 2013	2,951
At 31 December 2012	1,204