Abbreviated Company Accounts - MUM'SVIEWS LTD

05753283 MUM'SVIEWS LTD 2014-04-05 false 2013-04-06 2014-04-05 true 05753283 2013-04-06 2014-04-05 05753283 2014-04-05 05753283 2013-04-05 05753283 uk-gaap-cd-bus:Director1 2013-04-06 2014-04-05 05753283 uk-gaap-cd-bus:Director2 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-05 iso4217:GBP shares

Registered Number 05753283

MUM'SVIEWS LTD

Abbreviated Accounts

5 April 2014

MUM'SVIEWS LTD Registered Number 05753283

Abbreviated Balance Sheet as at 5 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	11,891	16,568
		11,891	16,568
Current assets
Debtors		155,925	132,176
Cash at bank and in hand		166,733	126,323
		322,658	258,499
Creditors: amounts falling due within one year		(147,760)	(139,883)
Net current assets (liabilities)		174,898	118,616
Total assets less current liabilities		186,789	135,184
Provisions for liabilities		(2,366)	(3,301)
Total net assets (liabilities)		184,423	131,883
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		184,323	131,783
Shareholders' funds		184,423	131,883

For the year ending 5 April 2014 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 17 December 2014

And signed on their behalf by:
E R Elliott-Spencer, Director
P J Petrie, Director

MUM'SVIEWS LTD Registered Number 05753283

Notes to the Abbreviated Accounts for the period ended 5 April 2014

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment - 33% straight line
Fixtures, fittings and equipment - 20% reducing balance
Motor vehicles - 25% reducing balance

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 6 April 2013	40,022
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2014	40,022
Depreciation
At 6 April 2013	23,454
Charge for the year	4,677
On disposals	-
At 5 April 2014	28,131
Net book values
At 5 April 2014	11,891
At 5 April 2013	16,568

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100