More Than Just Design Limited - Accounts

MORE THAN JUST DESIGN LIMITED - Company Information

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Registered Number : 08873486

England and Wales

Abridged Accounts

for the year ended 28 February 2017

for

MORE THAN JUST DESIGN LIMITED

More Than Just Design Limited
Contents Page
For the year ended 28 February 2017

Statement of Financial Position
Notes to the Financial Statements

Registered Number: 08873486 More Than Just Design Limited
Statement of Financial Position
As at 28 February 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible fixed assets	2	5,039	2,625
		5,039	2,625
Current assets
Stocks		1,650	-
Debtors		7,791	5,552
Cash at bank and in hand		1,728	10,023
		11,169	15,575
Creditors: amount falling due within one year		(25,849)	(13,352)
Net current assets		(14,680)	2,223

Total assets less current liabilities		(9,641)	4,848
Net assets		(9,641)	4,848

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(9,741)	4,748
Shareholders funds		(9,641)	4,848

For the year ended 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts.

Signed on behalf of the board of directors

--------------------------------
David Purkiss
Director

Date approved by the board: 30 November 2017

More Than Just Design Limited
Notes to the Abridged Financial Statements
For the year ended 28 February 2017

Statutory Information

More Than Just Design Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08873486.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	33% Straight Line
Fixtures and Fittings	20% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 29 February 2016	507	2,475	2,982
Additions	2,083	2,345	4,428
Disposals	-	-	-
At 28 February 2017	2,590	4,820	7,410
Depreciation
At 29 February 2016	154	203	357
Charge for year	487	1,527	2,014
On disposals	-	-	-
At 28 February 2017	641	1,730	2,371
Net book values
Closing balance as at 28 February 2017	1,949	3,090	5,039
Opening balance as at 29 February 2016	353	2,272	2,625

Share Capital

Allotted	2017 £		2016 £
100 Ordinary shares of £1.00 each	100		100
	100		100