Mottram Stunts Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07495348 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Mottram Stunts Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Mottram

Mrs D Mottram

REGISTERED OFFICE:

119 The Hub

300 Kensal Road

London

W10 5BE

REGISTERED NUMBER:

07495348 (England and Wales)

ACCOUNTANT:

Hilton Consulting Limited

119 The Hub

300 Kensal Road

London

W10 5BE

FIXED ASSETS

Intangible assets

2

25,500

27,000

Tangible assets

3

1,119

2,239

26,619

29,239

CURRENT ASSETS

Cash at bank

82,788

173

CREDITORS

Amounts falling due within one year

60,048

16,926

NET CURRENT ASSETS/(LIABILITIES)

22,740

(16,753

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

49,359

12,486

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

49,259

12,386

SHAREHOLDERS' FUNDS

49,359

12,486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 December 2014 and were signed on its behalf
by:

P Mottram - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

30,000

AMORTISATION

At 1 April 2013

3,000

Amortisation for year

1,500

At 31 March 2014

4,500

NET BOOK VALUE

At 31 March 2014

25,500

At 31 March 2013

27,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

5,596

DEPRECIATION

At 1 April 2013

3,357

Charge for year

1,120

At 31 March 2014

4,477

NET BOOK VALUE

At 31 March 2014

1,119

At 31 March 2013

2,239

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

100

Ordinary

£1

100

Mottram Stunts Ltd - Limited company - abbreviated - 11.0.0

Mottram Stunts Ltd - Limited company - abbreviated - 11.0.0