MULTIFLEET VEHICLE MANAGEMENT LIMITED Accounts filed on 31-03-2015
MULTIFLEET VEHICLE MANAGEMENT LIMITED Accounts filed on 31-03-2015
MULTIFLEET VEHICLE MANAGEMENT LIMITED
Company Registration Number:
04110992 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
MULTIFLEET VEHICLE MANAGEMENT LIMITED
Company Information
for the Period Ended
31st March 2015
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| West Midlands | ||
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MULTIFLEET VEHICLE MANAGEMENT LIMITED
Abbreviated Balance sheet
As at 31st March 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: | 3 |
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| Tangible assets: | 4 |
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| Total fixed assets: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
MULTIFLEET VEHICLE MANAGEMENT LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 5 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr Simon Philip Shiner
Status: Director
The notes form part of these financial statements
MULTIFLEET VEHICLE MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting 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 2005 Turnover policy
Turnover consists of invoiced sales excluding VAT and is all UK based. Tangible fixed assets depreciation policy
Depreciation has been calculated at the rate of 33.33% per annum in order to write off the assets over their estimated useful lives Intangible fixed assets amortisation policy
Intangible fixed assets represent the company's own in house software development and is written off over 3 years Other accounting policies
Research expenditure is charged to the profit and loss account in the year incurred. Development expenditure is capitalised for specific products / projects as appropriate
MULTIFLEET VEHICLE MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Intangible assets
Total Cost £ At 01st April 2014: 64,201 Additions: 60,563 124,764 Net book value £ At 31st March 2015: 124,764 At 31st March 2014: 64,201 Intangible assets represent the company's own development of software and will be written off over 3 years once the product is completed
MULTIFLEET VEHICLE MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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4. Tangible assets
Total Cost £ At 01st April 2014: 175,299 Additions: 35,647 At 31st March 2015: 210,946 Depreciation At 01st April 2014: 153,928 Charge for year: 18,490 At 31st March 2015: 172,418 Net book value At 31st March 2015: 38,528 At 31st March 2014: 21,371