Abbreviated Company Accounts - GEOFF MORROW LIMITED

GEOFF MORROW LIMITED - Company Information

04911848 GEOFF MORROW LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04911848 2014-04-01 2015-03-31 04911848 2015-03-31 04911848 2014-03-31 04911848 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04911848 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04911848

GEOFF MORROW LIMITED

Abbreviated Accounts

31 March 2015

GEOFF MORROW LIMITED Registered Number 04911848

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,832	2,041
		2,832	2,041
Current assets
Debtors		22,517	29,661
Cash at bank and in hand		7,389	70
		29,906	29,731
Creditors: amounts falling due within one year		(31,962)	(31,379)
Net current assets (liabilities)		(2,056)	(1,648)
Total assets less current liabilities		776	393
Total net assets (liabilities)		776	393
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		775	392
Shareholders' funds		776	393

For the year ending 31 March 2015 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 30 March 2016

And signed on their behalf by:
Geoffrey Morrow, Director

GEOFF MORROW LIMITED Registered Number 04911848

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant & Machinery 20% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	7,471
Additions	1,499
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	8,970
Depreciation
At 1 April 2014	5,430
Charge for the year	708
On disposals	-
At 31 March 2015	6,138
Net book values
At 31 March 2015	2,832
At 31 March 2014	2,041

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1