MARRIAGE SOFA DESIGN LTD - Accounts 2014
MARRIAGE SOFA DESIGN LTD - Accounts 2014
Registered number: 06497214 | ||||||||
FOR THE YEAR ENDED 31/03/2014 | ||||||||
Prepared By: | ||||||||
IPSWICH | ||||||||
MARRIAGE SOFA DESIGN LTD | ||||||||
ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED | ||||||||
INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 4 | |||||||
The company's registered number is 06497214 | ||||||||
MARRIAGE SOFA DESIGN LTD | ||||||||
Registered Number: 06497214 | ||||||||||
BALANCE SHEET AT 31/03/2014 | ||||||||||
2014 | 2013 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 | |||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Stock | ||||||||||
Debtors (amounts falling due within one year) | 4 | |||||||||
Cash at bank and in hand | ||||||||||
44,623 | ||||||||||
CREDITORS: Amounts falling due within one year | ||||||||||
NET CURRENT LIABILITIES | ( | ( | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES | ||||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Share premium account | ||||||||||
Profit and loss account | ( | ( | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
MARRIAGE SOFA DESIGN LTD | ||||||||
Registered Number: 06497214 | ||||||||||
Approved by the board on | ||||||||||
Director | ||||||||||
MARRIAGE SOFA DESIGN LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2014 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
1b. Cash Flow Statement | ||||||||
1c. Depreciation | ||||||||
Equipment |
1d. Stocks | ||||||||
1e. Turnover | ||||||||
1f. Goodwill | ||||||||
MARRIAGE SOFA DESIGN LTD | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2013 | ||||
At 31/03/2014 | ||||
Depreciation | ||||
At 01/04/2013 | ||||
For the year | ||||
At 31/03/2014 | ||||
Net Book Amounts | ||||
At 31/03/2014 | 8,000 | 8,000 | ||
At 31/03/2013 | ||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2013 | ||||
At 31/03/2014 | 17,386 | 17,386 | ||
Depreciation | ||||
At 01/04/2013 | ||||
For the year | ||||
At 31/03/2014 | ||||
Net Book Amounts | ||||
At 31/03/2014 | ||||
At 31/03/2013 | ||||
MARRIAGE SOFA DESIGN LTD | ||||||||
4. DEBTORS | 2014 | 2013 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | ||||||||
Other Tax | ||||||||
Other debtors | ||||||||
5. SHARE CAPITAL | 2014 | 2013 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||