MORE GREY CELLS LIMITED Accounts filed on 31-05-2014

MORE GREY CELLS LIMITED - Company Information

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MORE GREY CELLS LIMITED

Company Registration Number:
04774818 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		D George



Company secretary:		M Taylor



Registered office:		Primary House Spring Gardens


		Macclesfield
		Cheshire
		SK10 2AP




Company Registration Number:		04774818 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Current assets
Cash at bank and in hand:		-	1,519
Total current assets:		-	1,519
Creditors
Creditors: amounts falling due within one year	2	22,615	24,514
Net current assets (liabilities):		( 22,615 )	( 22,995 )
Total assets less current liabilities:		( 22,615 )	( 22,995 )
Total net assets (liabilities):		( 22,615 )	( 22,995 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	3	3
Profit and Loss account:		( 22,618 )	( 22,998 )
Total shareholders funds:		( 22,615 )	( 22,995 )

For the year ending 31 May 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 06 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D George
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

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

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 20% on cost

Other accounting policies

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

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

2. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	-	3,138
Accruals and deferred income:	-	830
Other creditors:	22,615	20,546
Total:	22,615	24,514

Notes to the Abbreviated Accounts
for the Period Ended 31st May 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:	3	1.00 1.00	3
Total share capital:			3

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	3	1.00 1.00	3
Total share capital:			3

MORE GREY CELLS LIMITED Accounts filed on 31-05-2014