MORELIFE (UK) LTD Accounts filed on 31-03-2014

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MORELIFE (UK) LTD

Company Registration Number:
07107520 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Paul Gately
		Andrew Slade
		Andrew Marran



Company secretary:		Dawn Henderson



Registered office:		Churchwood Hall Leeds Metropolitan University
		Headingley Campus

		Leeds
		West Yorkshire
		LS6 3QJ




Company Registration Number:		07107520 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	10,233	19,672
Total fixed assets:		10,233	19,672
Current assets
Stocks:		4,047	11,054
Debtors:		156,965	118,887
Cash at bank and in hand:		648,770	585,368
Total current assets:		809,782	715,309
Creditors
Creditors: amounts falling due within one year		591,284	644,557
Net current assets (liabilities):		218,498	70,752
Total assets less current liabilities:		228,731	90,424
Total net assets (liabilities):		228,731	90,424

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	95	90
Profit and Loss account:		228,636	90,334
Total shareholders funds:		228,731	90,424

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Gately
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historic cost convention and in accordance with Financial Reporting Standard for Smaller Entities (effective 2008).

Turnover policy

Turnover represents the amounts (excluding VAT) derived from the provision of goods at services to customers during the year. Turnover is recognised at the point services are delivered.

Tangible fixed assets depreciation policy

Fixed assets are written off over their estimated useful lives: Motor Vehicles - 3 years and Equipment - 3 years.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	33,077
At 31st March 2014:	33,077
Depreciation
At 01st April 2013:	13,405
Charge for year:	9,439
At 31st March 2014:	22,844
Net book value
At 31st March 2014:	10,233
At 31st March 2013:	19,672

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	90	1.00 1.00	90
Total share capital:			90

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	95	1.00 1.00	95
Total share capital:			95

MORELIFE (UK) LTD Accounts filed on 31-03-2014