MULBERRY_OFFICE_SOLUTIONS - Accounts

MULBERRY OFFICE SOLUTIONS LIMITED - Company Information

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MULBERRY OFFICE SOLUTIONS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

Company Registration No. 06144099 (England and Wales)

MULBERRY OFFICE SOLUTIONS LIMITED

COMPANY INFORMATION

Director

Mrs K A Bradshaw

Secretary

Mr D C Bradshaw

Company number

06144099

Registered office

Carlton House

Grammar School Street

Bradford

BD1 4NS

Accountants

Naylor Wintersgill Limited

Carlton House

Grammar School Street

Bradford

BD1 4NS

Business address

16 Parkfield Drive

Boston Spa

Wetherby

LS23 6EF

Bankers

Natwest Bank plc

City Office

8 Park Row

Leeds

LS1 5HD

MULBERRY OFFICE SOLUTIONS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

MULBERRY OFFICE SOLUTIONS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

1,130

1,596

Current assets

Debtors

3,397

4,011

Cash at bank and in hand

1,634

3,074

5,031

7,085

Creditors: amounts falling due within one year

(4,749)

(4,635)

Net current assets

282

2,450

Total assets less current liabilities

1,412

4,046

Provisions for liabilities

(88)

(151)

1,324

3,895

Capital and reserves

Called up share capital

100

Profit and loss account

1,224

3,795

Shareholders' funds

1,324

3,895

For the financial year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 24 July 2014

Mrs K A Bradshaw

Director

Company Registration No. 06144099

MULBERRY OFFICE SOLUTIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

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

1.4

Tangible fixed assets and depreciation

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:

Fixtures, fittings & equipment

25% reducing balance and 33% straight line

1.5

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.

Fixed assets

Tangible assets

Cost

At 1 May 2013

6,344

Additions

249

At 30 April 2014

6,593

Depreciation

At 1 May 2013

4,748

Charge for the year

715

At 30 April 2014

5,463

Net book value

At 30 April 2014

1,130

At 30 April 2013

1,596

MULBERRY OFFICE SOLUTIONS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 APRIL 2014

- 3 -

Share capital

2014

2013

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100