Abbreviated Company Accounts - GEOFF MORROW LIMITED

GEOFF MORROW LIMITED - Company Information

04911848 GEOFF MORROW LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04911848 2015-04-01 2016-03-31 04911848 2016-03-31 04911848 2015-03-31 04911848 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04911848 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04911848

GEOFF MORROW LIMITED

Abbreviated Accounts

31 March 2016

GEOFF MORROW LIMITED Registered Number 04911848

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,632	2,832
		4,632	2,832
Current assets
Debtors		31,451	22,517
Cash at bank and in hand		96,618	7,389
		128,069	29,906
Creditors: amounts falling due within one year		(53,282)	(31,962)
Net current assets (liabilities)		74,787	(2,056)
Total assets less current liabilities		79,419	776
Total net assets (liabilities)		79,419	776
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		79,418	775
Shareholders' funds		79,419	776

For the year ending 31 March 2016 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 31 December 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 2016

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, of goods provided to customers and work carried out in respect 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 2015	8,970
Additions	2,958
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	11,928
Depreciation
At 1 April 2015	6,138
Charge for the year	1,158
On disposals	-
At 31 March 2016	7,296
Net book values
At 31 March 2016	4,632
At 31 March 2015	2,832

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1