Abbreviated Company Accounts - MURDER MY DARLINGS LIMITED

Abbreviated Company Accounts - MURDER MY DARLINGS LIMITED


Registered Number 03015046

MURDER MY DARLINGS LIMITED

Abbreviated Accounts

31 March 2014

MURDER MY DARLINGS LIMITED Registered Number 03015046

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 13,004 14,317
13,004 14,317
Current assets
Debtors 26,247 25,397
Cash at bank and in hand 89,240 77,518
115,487 102,915
Creditors: amounts falling due within one year (127,814) (115,767)
Net current assets (liabilities) (12,327) (12,852)
Total assets less current liabilities 677 1,465
Total net assets (liabilities) 677 1,465
Capital and reserves
Called up share capital 3 300 300
Profit and loss account 377 1,165
Shareholders' funds 677 1,465
  • 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.

Approved by the Board on 28 December 2014

And signed on their behalf by:
S C POCKLINGTON, Director

MURDER MY DARLINGS LIMITED Registered Number 03015046

Notes to the Abbreviated Accounts for the period ended 31 March 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 the total invoice value, excluding value added tax, of sales made during the year.

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

2Tangible fixed assets
£
Cost
At 1 April 2013 115,622
Additions 1,944
Disposals -
Revaluations -
Transfers -
At 31 March 2014 117,566
Depreciation
At 1 April 2013 101,305
Charge for the year 3,257
On disposals -
At 31 March 2014 104,562
Net book values
At 31 March 2014 13,004
At 31 March 2013 14,317
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
300 Ordinary shares of £1 each 300 300