Abbreviated Company Accounts - BLIND MICE DESIGN LTD

BLIND MICE DESIGN LTD - Company Information

05009322 BLIND MICE DESIGN LTD 2014-03-31 false 2013-04-01 2014-03-31 true 05009322 2013-04-01 2014-03-31 05009322 2014-03-31 05009322 2013-03-31 05009322 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05009322 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05009322

BLIND MICE DESIGN LTD

Abbreviated Accounts

31 March 2014

BLIND MICE DESIGN LTD Registered Number 05009322

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,012	4,327
		6,012	4,327
Current assets
Debtors		14,106	36,912
Cash at bank and in hand		29,668	10,471
		43,774	47,383
Creditors: amounts falling due within one year		(32,318)	(47,587)
Net current assets (liabilities)		11,456	(204)
Total assets less current liabilities		17,468	4,123
Provisions for liabilities		(1,207)	(866)
Total net assets (liabilities)		16,261	3,257
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		16,161	3,157
Shareholders' funds		16,261	3,257

For the year ending 31 March 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.

Approved by the Board on 23 December 2014

And signed on their behalf by:
Ms S Goodfellow, Director

BLIND MICE DESIGN LTD Registered Number 05009322

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of financial instruments, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - Straight Line at 25%
Motor Vehicles - Straight Line at 25%
Equipment - Reducing Balance at 25%

Other accounting policies
The company was under the control of Ms Goodfellow and Mr Hopkins throughout the current and previous year. Ms Goodfellow and Mr Hopkins are the managing directors and majority shareholders.

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.

2Tangible fixed assets

	£
Cost
At 1 April 2013	15,267
Additions	3,689
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	18,956
Depreciation
At 1 April 2013	10,940
Charge for the year	2,004
On disposals	-
At 31 March 2014	12,944
Net book values
At 31 March 2014	6,012
At 31 March 2013	4,327

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100