Abbreviated Company Accounts - MRM ACCOUNTING LIMITED

MRM ACCOUNTING LIMITED - Company Information

08477787 MRM ACCOUNTING LIMITED 2014-03-31 false 2013-04-08 2014-03-31 true 08477787 2013-04-08 2014-03-31 08477787 2014-03-31 08477787 uk-gaap-cd-bus:Director1 2013-04-08 2014-03-31 08477787 uk-gaap-cd-bus:Director2 2013-04-08 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-08 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08477787

MRM ACCOUNTING LIMITED

Abbreviated Accounts

31 March 2014

MRM ACCOUNTING LIMITED Registered Number 08477787

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	37,500
Tangible assets	3	1,084
		38,584
Current assets
Debtors		14,565
Cash at bank and in hand		5,499
		20,064
Creditors: amounts falling due within one year		(15,947)
Net current assets (liabilities)		4,117
Total assets less current liabilities		42,701
Creditors: amounts falling due after more than one year		(42,551)
Total net assets (liabilities)		150
Capital and reserves
Called up share capital	4	100
Profit and loss account		50
Shareholders' funds		150

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 30 December 2014

And signed on their behalf by:
M R Martin, Director
H Martin, Director

MRM ACCOUNTING LIMITED Registered Number 08477787

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

Turnover policy
Turnover represents amounts receivable for goods and services derived from the company's ordinary activities and is stated net of trade discounts and Value Added Tax.

Tangible assets depreciation policy
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 and equipment - 15% on cost
Computer equipment - 33.33% on cost

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of the business, is being amortised on a straight line basis over its estimated useful life over four years.

2Intangible fixed assets

	£
Cost
Additions	50,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	50,000
Amortisation
Charge for the year	12,500
On disposals	-
At 31 March 2014	12,500
Net book values
At 31 March 2014	37,500

3Tangible fixed assets

	£
Cost
Additions	1,324
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,324
Depreciation
Charge for the year	240
On disposals	-
At 31 March 2014	240
Net book values
At 31 March 2014	1,084

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £1 each	100